YEAR END DEADLINE
FY 2021 Petty Cash Verification Forms Due in Finance.
Pollution Remediation Obligations Form ACFR-10 due in Finance.
Asset Retirement Obligations (Form ACFR-11) is due in Finance.
CIP Worksheets (BGS & AOT only) due in Finance.
For more detailed information and specific requirements for all VISION transactions, please see the Year End Closing Instructions that can be found on the VISION Closing Instructions page of the Finance & Management website.