Fiscal Year End Dates & Deadlines
2023-24 Year End Closing
| Procedure | Deadline |
|---|---|
| Cash deposits for fiscal year 2023-24 no later than 12 p.m. | 07/1/2024 |
| Vendor invoices and reimbursements for fiscal year 2023-24 by close of business |
07/15/2024 |
| Credit card statement for fiscal year 2023-24 by close of business | 07/26/2024 |
|
Journal entries (Departmental charges and web transfers) |
07/19/2024 |
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