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2022-23 Year End Closing

Procedure  Deadline
Cash deposits for fiscal year 2022-23 no later than 11 a.m. 06/30/2023
Vendor invoices and reimbursements for fiscal year 
2022-23 by close of business
07/10/2023
Credit card statement for fiscal year 2022-23 by close of business 07/21/2023

Journal entries (Departmental charges and web transfers)

07/20/2023

Contact

Contact Name

Business Office

Office Location
Philip Spencer House
Hours
M
8:30 a.m. - 4:30 p.m.
Tu
8:30 a.m. - 4:30 p.m.
W
8:30 a.m. - 4:30 p.m.
Th
8:30 a.m. - 4:30 p.m..
Fr
8:30 a.m. - 4:30 p.m.

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