Tag: FY25
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…
Deadline for verifying FY25 P-card transactions
All outstanding FY25 P-card transactions must be verified by the July 7 cutoff
Deadline for FY25 travel/reimbursement receipts
All FY25 receipts for travel or reimbursements must be expensed by Monday, July 7, 2025.
Deadline for FY25 Travel Spend Authorizations
Travel Spend Authorizations for FY25 must be submitted via Workday by June 30, 2025.
Cutoff for p-card purchases
The last day for in person and online P-card purchases for the month of June is June 20 to provide enough time for P-cardholder to…
Cutoff for Online Orders (budgets ending June 30)
You may continue to make online purchases between now and June 20 if your budget(s) you wish to charge the expense to has a June…
Deadline for Payroll Accounting Adjustments to Finance
Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 7, 2025, by 5PM. This means if you have any…
Deadline for grant accounting adjustments
All grant accounting adjustments must be submitted by June 13, 2025. Please have any grant related accounting adjustments into the team ASAP, but no later…
Deadline for grant accounting adjustments
All grant accounting adjustments must be submitted by June 13, 2025. Please have any grant related accounting adjustments into the team ASAP, but no later…