FY24/25 Year-End Deadlines

DEADLINE ACTION ITEM
4/1/25 Last day to submit Early Termination of Service Agreement ending 6/30/2025 via PO Close/Decrease form
4/11/25 Last day to submit a request for informal bid/RFP (Purchases over $50,000). Please Note: we already have informal RFPs in the queue for this fiscal year. Additional informal RFPs are not guaranteed
4/24/25 Last day to submit requisitions for services, or goods including services, excluding Informal/Formal RFPs
5/09/25 Last day to submit requisitions for goods, excluding Informal/Formal RFPs
5/16/25 Last day to submit University Corporation Reimbursed Release Time (RRT) and Payroll Reimbursement invoicing requests to Accounting
5/30/25 Last day to submit requisitions for a chartfield change request
5/30/25 Last day to submit replacement requisitions
5/30/25 Last day to submit PO Close/Decrease requests for regular POs with no Service Agreement associated
5/30/25 Last day to submit Budget Transfers (BTR) to Budget office
6/6/25 Last day to submit Interagency Financial Transaction (IFT) requests to the Accounting Office for guaranteed processing prior to year-end
6/6/25 Last day to submit Department Recharge Requests to the Accounting Office
6/6/25 Last day to submit Labor Cost Distribution Adjustments to Budget Office
6/9/25 Last day to submit Petty Cash vouchers to the Bursar’s Office. Vouchers received after June 9 will be charged to FY 2025/2026
6/16/25 Last day to submit Journal Entries and Fund Transfer Requests to the Accounting Office
6/16/25 Last day to submit all third-party invoice requests to the Accounting Office
6/20/25 Last day to submit Travel, Hospitality and Business Expense reimbursements
6/20/25 Last day to submit FY 2024/2025 Direct Payment Requests to Accounts Payable
6/20/25 Last day to submit Procurement Card/Concur Travel transactions. Transactions posted on or after June 21st will be charged to FY 2025/2026
6/20/25 Last day to submit Preliminary Annual CFW & Campus Reserve Plan for Self-Supported Units, and Other Trust Funds 
6/30/25 Last day to submit Gifts and Other Cash/Check Deposits by 12:00 PM (noon) to the Bursar’s Office