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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

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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