Accounts Payable
Disbursement Cutoff Dates for Fiscal Year End
Important: Fiscal Year-End Disbursement Cutoff Dates Purpose: To provide the FY 2024-2025 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. As we […]
Year-end disbursement calendar and reminders
Review and observe the year-end spending cutoff deadlines and take note of other year-end reminders.
Professional Development & Training Materials
We recognize the critical role business officers and their associates play in the university’s financial operations, serving as the front line for transactions and ensuring compliance. As the university evolves and our teams grow, we are committed to providing enhanced professional development and offering updated and new training courses tailored to your specific needs. This […]
Interdepartmental Invoice eForm
Interdepartmental Invoice eForm This electronic form (“eform”) is to be used to transfer payments for goods/services performed for campus departments by another campus department. Last Updated: January 11, 2021