Fiscal year end always comes with a flurry of activity, but things should be settling down over the next couple of weeks. Our procurement staff have been working hard to support you through the process and make things work as smoothly as possible. We appreciate your cooperation in this traditionally busy season.
Here are a few reminders for upcoming deadlines:
- Travel vouchers and MDVs for expenditures made prior to September 30th must be submitted by October 8th in order to be posted in FY2014.
- P-Card transactions with a September transaction date should be reconciled by October 14th. As a reminder, please do not reconcile any new year transactions prior to October 16th.
- To give you extra time to finalize everything, we have extended the deadline for turning in P-Card Packets until October 25th.