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 |