FY20 Year-end Business Operations Deadlines

FP&M Business Operations has established a number of fiscal year-end deadlines to ensure that financial transactions are posted in fiscal year 2020 (FY20).

Note: Managers and supervisors should communicate these deadlines to their staff.

E-reimbursements for travel and personal expenses

E-reimbursements must be received in FP&M Business Operations by Friday, June 19, 2020. The e-reimbursement must be complete, accurate, and error free by this date in order to guarantee processing in FY20.

Shop@UW

  • All purchases made through Shop@UW and MDS Verona warehouse must be place by end of business day June 12, 2020 to ensure that the charges are applied to FY20 funding.
  • Orders placed after June 12, 2020 may or may not be billed to FY20 depending on product receipt date and potential back-order status.
  • Orders shipped and invoiced by June 24, 2020 will be applied to FY20.
  • Orders invoiced after June 24, 2020 will be applied to FY21 funding.

Purchasing Card Orders

  • All orders must be placed early enough to allow the vendor time to process the transaction and vendors must submit the charge to US Bank to be processed in FY20.
  • It is suggested to place orders prior to the week of June 8, 2020 and still may or may not post in FY20.

Non-9701 Purchasing Card Bi-Weekly Statements

  • Print your statements on Monday, June 15th
  • Cardholders must have statements and documentation turned into BOP by Wednesday, June 16 at 4:00 p.m. (BOP must have to Kathy Bear by end of day Thursday, June 18). US bank closes on June 19.

9701 Purchasing Card Bi-Weekly Statements

  • Print your statements on Monday, June 15, 2020.
  • Cardholders must have statement approved and all releases submitted to BOP by Wednesday, June 16th by 4:00 p.m.

Vendor Invoices

  • All vendors must submit their invoices directly to 21 N Park Accounts Payable prior to Friday, May 29, 2020 for FY20
  • Invoices may be submitted after this date but FY20 processing is not guaranteed.

Direct Payment and Payment to Individuals

Direct payments and payments to individuals must be received in FP&M Business Operations by Tuesday, May 26, 2020.