Deadline

YEAR END DEADLINE

FY2021 demand driven expenditure authority requests are due in Finance.

FY2020 demand driven expenditure authority requests are due in Finance.

FY2020 special fund spending authority transfer 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.

Monday, June 22, 2020 (All day)

YEAR END DEADLINE

June 30 contact information is 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.

Sunday, June 21, 2020 (All day)

YEAR END DEADLINE

FY2020 Asset Inventory Verification Forms, Impairment of Capital Assets and Insurance Recoveries (CAFR-3) forms, and VT_AM_ASSET_LIST query data 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.

Saturday, June 20, 2020 (All day)

YEAR END DEADLINE

All additions, deletions, adjustments, and transfers of FY2020 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.

Friday, June 19, 2020 (All day)

YEAR END DEADLINE

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.

Thursday, June 18, 2020 (All day)

YEAR END DEADLINE

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.

Monday, June 15, 2020 (All day)

YEAR END DEADLINE

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.

Saturday, June 6, 2020 (All day)

YEAR END DEADLINE

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.

Friday, June 5, 2020 (All day)

YEAR END DEADLINE

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.

Sunday, May 31, 2020 (All day)

YEAR END DEADLINE

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.

Saturday, May 30, 2020 (All day)

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