Deadline

Year End Deadline

All additions, deletions, adjustments, and transfers of FY 2017 assets must be done in VISION based on completed physical inventories.  For more detailed information, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Thursday, June 15, 2017 (All day)

Year End Deadline

All FY 2017 Requisitions & Purchase Orders must be entered and completed.  VT PO Budgetary Activity Reports as of 6/16/2017 are due in Finance.  All FY2017 DAB 26 Transfer & Excess Receipt requests are due in Finance.   For more detailed information, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Friday, June 16, 2017 (All day)

Year End Deadline

All FY 2017 transactions to record Capital Construction/Development in Process activity through April 15, 2017 are completed.  For more detailed information, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Tuesday, June 13, 2017 (All day)

Year End Deadline

Lease (CAFR-5) forms and requests for transfers of depreciable assets between departments are due in Finance.  For more detailed information, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Tuesday, June 6, 2017 (All day)

Year End Deadline

Financial Reporting Questionnaires (FRQ) and revised Granting Plans (if required) are due in Finance.  For more detailed information, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Wednesday, May 31, 2017 (All day)

Year End Deadline

FY 2018 changes to organizational budget structures, VISION chartfields, and/or payroll combination codes are due in Finance.  For more detailed information, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Tuesday, May 16, 2017 (All day)

Year End Deadline

Requisitions for FY 2017 purchases due in Purchasing - No new requisitions after this date.  For more detailed information, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Tuesday, May 9, 2017 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to respond to July dated TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Monday, July 31, 2017 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to respond to June dated TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Friday, June 30, 2017 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to respond to May dated TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Wednesday, May 31, 2017 (All day)

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