A Message from Accounts Payable & the Controller’s Office – Fiscal year end
All vouchers and corresponding paperwork for the fiscal year 6/1/20-5/31/21 must be received to Accounts payable no later than June 10th to be processed in the 2020-21 budget.
All stipends for the fiscal year 6/1/20-5/31/21 must be submitted to the Controller’s office no later than June 10th to be processed in the 2020-21 budget.
Any vouchers/stipend forms received after June 10th will be processed in the 2022 fiscal year.
As we approach the end of the semester, all invoices received will be reviewed to ensure they are accounted for in the correct fiscal year. Any purchases made prior to 6/1/21 that are related to the 21-22 fiscal year may be accounted for in the 21-22 fiscal year budget if deemed appropriate.