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June 2020

FY Deadline: Online purchases

June 5, 2020

We are quickly approaching the fiscal year end, and ask that you please keep the following information in mind. Due to the volume that our team is required to process by the university’s deadlines, we are providing notice of our fast approaching due dates. Please pay particular attention to the dates in early June. Please help us complete our end of fiscal year requirements by following these deadlines. FY Deadlines June 3 Retroactive EAA’s (finance.cmp@wsu.edu) Sponsored Project Accounts (11-14) –…

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FY Deadline: Last day for all P-card purchases

June 25, 2020

We are quickly approaching the fiscal year end, and ask that you please keep the following information in mind. Due to the volume that our team is required to process by the university’s deadlines, we are providing notice of our fast approaching due dates. Please pay particular attention to the dates in early June. Please help us complete our end of fiscal year requirements by following these deadlines. FY Deadlines June 3 Retroactive EAA’s (finance.cmp@wsu.edu) Sponsored Project Accounts (11-14) –…

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FY Deadline: Negative balance clean-up

June 26, 2020

We are quickly approaching the fiscal year end, and ask that you please keep the following information in mind. Due to the volume that our team is required to process by the university’s deadlines, we are providing notice of our fast approaching due dates. Please pay particular attention to the dates in early June. Please help us complete our end of fiscal year requirements by following these deadlines. FY Deadlines June 3 Retroactive EAA’s (finance.cmp@wsu.edu) Sponsored Project Accounts (11-14) –…

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FY Deadline: Invoices, IRIs, & Service Center Billing

June 26, 2020

We are quickly approaching the fiscal year end, and ask that you please keep the following information in mind. Due to the volume that our team is required to process by the university’s deadlines, we are providing notice of our fast approaching due dates. Please pay particular attention to the dates in early June. Please help us complete our end of fiscal year requirements by following these deadlines. FY Deadlines June 3 Retroactive EAA’s (finance.cmp@wsu.edu) Sponsored Project Accounts (11-14) –…

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FY Deadline: All P-card/CTA receipts due

June 26, 2020

We are quickly approaching the fiscal year end, and ask that you please keep the following information in mind. Due to the volume that our team is required to process by the university’s deadlines, we are providing notice of our fast approaching due dates. Please pay particular attention to the dates in early June. Please help us complete our end of fiscal year requirements by following these deadlines. FY Deadlines June 3 Retroactive EAA’s (finance.cmp@wsu.edu) Sponsored Project Accounts (11-14) –…

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FY Deadline: All receipts due for goods & services from departments

June 26, 2020

We are quickly approaching the fiscal year end, and ask that you please keep the following information in mind. Due to the volume that our team is required to process by the university’s deadlines, we are providing notice of our fast approaching due dates. Please pay particular attention to the dates in early June. Please help us complete our end of fiscal year requirements by following these deadlines. FY Deadlines June 3 Retroactive EAA’s (finance.cmp@wsu.edu) Sponsored Project Accounts (11-14) –…

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July 2020

FY Deadline: June (and any outstanding) Time and Leave Reports

July 1, 2020

We are quickly approaching the fiscal year end, and ask that you please keep the following information in mind. Due to the volume that our team is required to process by the university’s deadlines, we are providing notice of our fast approaching due dates. Please pay particular attention to the dates in early June. Please help us complete our end of fiscal year requirements by following these deadlines. FY Deadlines June 3 Retroactive EAA’s (finance.cmp@wsu.edu) Sponsored Project Accounts (11-14) –…

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June 2022

Deadline for grant-related accounting adjustments

June 1, 2022

All sponsored project accounts (11-14) Grant accounting adjustments must be submitted by June 10, 2022. Please have any grant related accounting adjustments into the team ASAP, but no later than June 1 in order for the actions to be prepared, approved at all levels, and submitted to SPS in Workday on time (grants.cmp@wsu.edu).

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Last day for online purchases (budgets ending June 30, 2021)

June 6, 2022

You may continue to make online purchases between now and June 6 if your budget(s) you wish to charge the expense to has a June 30, 2021 end date. This is to ensure goods and services are received on or before June 30 in order to be charged to the current fiscal year. If you have a budget that has an end date beyond June 30 that the expenses can be charged to this June 6 cutoff does not apply.

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Deadline retroactive personnel/payroll items

June 15, 2022

Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 5, 2022 at 5PM. This means if you have any retroactive personnel funding assignments or payroll expense transfers to make for this year (July 1, 2021 – June 30, 2022), these need to be into the finance team by no later than June 15 in order for the Workday action to be initiated and approved at all levels on time (finance.cmp@wsu.edu).

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