Yearend 2025-2026

Important Deadlines:

• June 1st - Requisitions/PO’s (must have FinUnit approval)
• June 5th - Concur Travel Expense Reports
• June 5th - Concur Events and Other Reimbursements Expense Reports
• June 5th - Gift Card Requests
• June 18th - Payment Requests (excluding Events)
• June 18th - Final Approval and Submission of P-Card Expense Reports
• June 18th - Submit PO Invoices for June posting via Transcepta 
• June 30th - 1:30 PM, Cash Deposits to the Central Cashier's Office
• July 10th - Cost Transfer Requests

More information on Fiscal Closing 2025-2026 on Blink.