All additions, deletions, adjustments, and transfers of FY2021 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.
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.
FY2021 DAB 26 Transfer Requests due in Finance.
FY2021 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 (ACFR-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.
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.
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.
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.
