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Foundation Financial Services Fiscal Year End Deadlines

PostPosted: Tue Apr 19, 2016 3:48 pm
by kcruz
Dear Campus Community:

The Foundation has developed a calendar of deadlines in order to ensure that your account transactions are processed prior to our fiscal year end of June 30, 2016. This information is also available on our website at: http://www.auxiliary.com/foundation

Accounts Payable: Payment authorizations, invoices, etc. need to be received no later than 3:00 p.m. on June 17, 2016.

Purchase Orders: Need to be received by no later than 3:00 p.m. on May 27, 2016

Released Time Contracts: Need to be received by no later than 3:00 p.m. on May 13, 2016.

Cash Receipts: Need to be delivered to our office no later than 3:00 p.m. on June 24, 2016.

If you have any questions, please contact Foundation Financial Services at 8-0850.