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Deadline

YEAR END DEADLINE

Last date to enter FY2021 PO's.

Last date to enter FY2021 PO Vouchers. 

All FY2021 Requisitions must be completed. 

All FY2021 PO's must be completed.

VT PO Budgetary Activity Reports as of 6/18/2021 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.

YEAR END DEADLINE

Requisitions for FY2021 purchases due in Purchasing - No new requisitions after this date.  

All FY2021 transactions entered in the Asset Managment Module and entries to the General Ledger in the Accrual Adjust Ledger for Capital Construction/Development in Process activity through April 30, 2021 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.

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