Office of Business and Financial Services

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YEAR-END: Critical Date (see description)

Event Type
Aug 23, 2013  
Originating Calendar
All Campuses - Finance,Year-End, Month-End Events and Deadlines

All appropriation year 2013 state-funded transactions, including general ledger and accounts payable transactions, routed to approval queues must be approved by 5:00 p.m. for posting to occur during the lapse period.

Once August period 02 is closed in Banner, no more transactions will be allowed on the FY13 state fund code 100013.  Users should carefully monitor their lapse period transactions and spending in order to make any necessary corrections before the month of August is closed.

All receiving reports required for state-funded FY13 purchase orders where the goods are received after June 30 must be completed in Banner by 5:00 p.m. in order to post during the lapse period.

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