Year End Expenditure Guidelines FY'13
office of the controller
Welcome to the Year End Expenditure Guideline Web page. In compliance with standard audit procedures for Colleges and Universities, departmental guidelines for delivery of goods and services by May 31 have been established for the remainder of this fiscal year. Please review the guidelines with those individuals in your department who have budget and purchasing responsibilities within PeopleSoft.
The University's goal with these preliminary guidelines is to alert departments to fiscal year end dates and provide sufficient planning time to purchase goods and services for the current year using their FY '13 budget funds. If you have any questions about the information on the Year End Expenditure Guideline Web pages, please contact Mike Quilter at 2-3362.
If you missed the Year End Information Session, please see the presentation and contact Carolyn Donoghue with any questions.
Important Deadlines for FY '13
| April 12 | Last day for FY '13 requisitions for major equipment - To be bid out |
| April 26 | Last day to order Apple and Dell Computers for delivery by May 31 Monthly Supplemental Temporary Budget Transfers & Supplemental Payment Requisitions Graduate Financial Aid - Payroll Stipends |
| May 8 |
Temporary Budget Transfers from Payroll Positions – except fund 500 |
| May 13 |
Graduate Financial Aid - Scholarship (Tuition Remission) |
| May 17 |
Last day to order Ricoh products for delivery by May 31 Finalize or delete outstanding Travel Authorizations |
| May 22 | Weekly Supplemental Temporary Budget Transfers & Supplemental Payment Requisitions |
| May 24 | Temporary Budget Transfers Related to Purchasing Cards by 3:00 pm |
| May 31 | - Vouchers, Requisitions & Expense Reports (including Department, Fund and Special Account Approval) - Vendor Purchase Order Invoices - General PO's - Non Equipment Purchases (For goods received or services rendered in FY '13) - P-Card |
Important Dates for FY '14
| April 19 |
Budgets Loaded |
| June 3 |
PeopleSoft Procurement & Financials Availability for FY '14 |
| June 4 |
Purchasing Cards with FY '14 funding will be available |