Yearend 2024-2025

Important Deadlines:

• June 6th - Concur Travel Expense Reports
• June 6th - Concur Events and Other Reimbursements Expense Reports
• June 6th - Gift Card Requests
• June 13th - PO’s (must have FinUnit approval)
• June 20th - Payment Requests (excluding Events)
• June 20th - Final Approval and Submission of P-Card Expense Reports
• June 20th - Submit PO Invoices for June posting via Transcepta 
• June 30th - 1:30 PM, Cash Deposits to the Central Cashier's Office
• July 11th - Cost Transfer Requests

More information on Fiscal Closing 2024-2025 on Blink.