Thank you for coming to Fiscal Affair’s FY 1718 YE Close Meeting.
There is a change in the Packing Slip requirement. After re-visiting the timing, we do require the Packing Slip (info) between June 1 – Oct 20. The inclusion of June month ensures we can determine when the goods and services were received (before or after June 30, 2018).
We are still looking into the option of using a stamp instead of attaching the receipt certification. There will be more info soon.