Last date to enter FY2020 PO's.
Last date to enter FY2020 PO Vouchers.
All FY2020 Requisitions must be completed.
All FY2020 PO's must be completed.
VT PO Budgetary Activity Reports as of 6/18/2020 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.
FY2020 DAB 26 Transfer Requests due in Finance.
FY2020 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.
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.
Lease (CAFR-5) forms 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.
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.
Financial Reporting Questionnaires (FRQ) 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.
FY2021 changes to organizational budget structures, VISION chartfields, and 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.
Requisitions for FY2020 purchases due in Purchasing - No new requisitions after this date.
All FY2020 transactions entered in the Asset Managment Module and to the General Ledger in the Accrual Adjust Ledger for Capital Construction/Development in Process activity through April 30, 2020 must be 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.
Last day to enter and approve responding sides of June TSF journals. Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month.
Last day to enter and approve responding sides of May TSF journals. Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month.
