Requisitions for FY 2018 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.

Last day to contact Financial Operations with all HR Journal corrections for the October 11, 2018 pay date.  Per the Month End Closing Instructions, departments MUST contact Financial Operations with all HR journal corrections within five working days after the paydate. Financial Operations will correct the errors, budget check and post the journal entries.

Last day to contact Financial Operations with all HR Journal corrections for the May 9, 2019 pay date.  Per the Month End Closing Instructions, departments MUST contact Financial Operations with all HR journal corrections within five working days after the paydate. Financial Operations will correct the errors, budget check and post the journal entries.

All Accounting systems maintained outside of VISION must be reconciled to VISION as of 6/30/19.  For more detailed information and specific requirements for all VISION transactions, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.

Last day to enter and approve initiating sides of December TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Last day to enter and approve initiating sides of April TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Last day to contact Financial Operations with all HR Journal corrections for the July 2, 2020 pay date.  Per the Month End Closing Instructions, departments MUST contact Financial Operations with all HR journal corrections within five working days after the paydate. Financial Operations will correct the errors, budget check and post the journal entries.

Last day to contact Financial Operations with all HR Journal corrections for the January 14, 2021 pay date.  Per the Month End Closing Instructions, departments MUST contact Financial Operations with all HR journal corrections within five working days after the paydate. Financial Operations will correct the errors, budget check and post the journal entries.

FY2022 changes to organizational budget structures, VISION chartfields, and payroll combo 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.

Last day to enter and approve responding sides of September TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month.