Disbursement Cutoff Dates for Fiscal Year End
Purpose: The chart in the memo details the FY 2022-2023 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:
|Disbursements (Accounts Payable & Travel)||firstname.lastname@example.org or email@example.com|
|Financial Systems Support (e.g., Banner/49er Mart)||firstname.lastname@example.org|
Last Updated: April 13, 2023