Purpose: The chart in the memo details the FY 2021-2022 disbursement cut-off dates for Financial Transaction Requests (FTR), Employee Student Direct Pay Requests (ESDPR), Purchase Order payments, and travel to be included in the current fiscal year. Expenses incurred after the dates noted, will be charged to the next fiscal year.
If you have additional questions regarding year-end cut-off dates, please email the respective office below:
| Office | |
|---|---|
| Budget Office | budget-genfund@uncc.edu |
| Disbursements (Accounts Payable & Travel) |
acctpay@uncc.edu or travel@uncc.edu |
| Financial Systems Support (e.g., Banner/49er Mart) | finsystems@uncc.edu |
| General Accounting | generalaccounting@uncc.edu |
| Purchasing | purchasing@uncc.edu |
| Purchasing Card | purchasingcard@uncc.edu |
Note that a new calendar is published annually before the end of April.
Last Updated:
April 19, 2022