Tag: FY24
FY24 Deadline: Property inventory paperwork
If you purchased equipment that meets Property Inventory criteria during this Fiscal Year and received it on or before June 30, 2023, please ensure you…
FY24 Deadline: Turn in p-card receipts
All outstanding FY24 P-card transactions must be verified by the July 5 cutoff.
FY24 Deadline: Travel receipts and reimbursement
All FY24 receipts for travel or reimbursements must be expensed by Friday, July 5, 2024.
FY24 Deadline: Payroll Accounting Adjustments
Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 5, 2024 by 5PM. This means if you have any…
FY24 Deadline: Travel Spend Authorizations
Travel Spend Authorizations for FY24 must be submitted via Workday by June 30, 2024.
FY24 Deadline: All purchases received
You may continue to make online purchases between now and June 14 if the budget(s) you wish to charge the expense to has a June…
FY24 Deadline: P-card purchase cutoff
The last day for in person and online P-card purchases for the month of June is June 21 to provide enough time for P-cardholder to…
FY24 Deadline: Online order cutoff
You may continue to make online purchases between now and June 14 if the budget(s) you wish to charge the expense to has a June…
FY24 Deadline: Payroll Accounting Adjustments
Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 5, 2024 by 5PM. This means if you have any…
FY24 Deadline: Grant-related adjustments
All grant accounting adjustments must be submitted by June 7, 2024. Please have any grant related accounting adjustments into the grants team (grants.cmp@wsu.edu) ASAP, but…