Deadline

YEAR END DEADLINE

All FY 2019 transactions to record Capital Construction/Development in Process activity through April 15, 2019 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.

Monday, May 13, 2019 (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.

Wednesday, June 5, 2019 (All day)

YEAR END DEADLINE

Financial Reporting Questionnaires (FRQ) and 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.

Thursday, May 30, 2019 (All day)

YEAR END DEADLINE

FY 2020 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.

Wednesday, May 15, 2019 (All day)

YEAR END DEADLINE

Requisitions for FY 2019 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.

Friday, May 10, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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. 

Friday, June 28, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to respond to May dated TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Friday, May 31, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to respond to April dated TSF journals.  Per the Month End Closing Instructions, All responding TSF journals MUST be entered by the last day of the month. 

Tuesday, April 30, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

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

Tuesday, June 25, 2019 (All day)

VISION: TSF JOURNAL DEADLINE

Last day to initiate May dated TSF journals.  Per the Month End Closing Instructions, All TSF journals for the current month MUST be initiated by the 25th of the month.

Saturday, May 25, 2019 (All day)

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