A Message from Accounts Payable & the Controller’s Office – Fiscal year end

In Other, by , on June 6th, 2022

All vouchers and corresponding paperwork for the fiscal year 6/1/21-5/31/22 must be received to Accounts payable no later than June 10th to be processed in the 2021-22 budget.


All stipends for the fiscal year 6/1/21-5/31/22 must be submitted to the Controller’s office no later than June 10th to be processed in the 2021-22 budget. 


Any vouchers/stipend forms received after June 10th will be processed in the 2023 fiscal year.