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July 2025
Deadline for verifying FY25 P-card transactions
All outstanding FY25 P-card transactions must be verified by the July 7 cutoff
Find out more »Deadline for FY25 travel/reimbursement receipts
All FY25 receipts for travel or reimbursements must be expensed by Monday, July 7, 2025.
Find out more »Deadline for Property Inventory tag/paperwork
If you purchased equipment that meets Property Inventory criteria during this Fiscal Year and received it on or before June 30, 2025, please ensure you have a Property Inventory tag assigned and the paperwork returned to Property Inventory (Campus Zip 1025) by July 11, 2025. Please work with Jennifer Buckles on our Finance Team.
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