• Friday, May 14th – Last day to submit high-dollar (over $10,000) PO and SPO requisitions using FY 21 funds
• Friday, June 11th – Last day to submit FY 21 Payment Vouchers in Marketplace
• Friday, June 18th – All FY 21 Expense System Reports must be approved by CLAS approvers (e.g., dept. chair, procurement card approving official) in the Expense System (e.g., any procurement card transaction reports, travel reports, expense reimbursements)
• Friday, June 25th – Last day to submit FY 21 JE requests to Dean’s Office
• Friday, June 25th – Last day to submit FY 21 PET requests to Dean’s Office
• Monday, June 28th – Last day to submit Cash Receipts to CLAS Dean’s Office for FY 21 processing
• Wednesday, June 30th – Last day to incur AHEC charges that will be charged to FY 21 (e.g., facility expenses/work orders, postage, copy center, AHEC space rental, phone charges)
• Friday, July 2nd – (noon) Last day to submit FY 21 PO/SPO invoices with “OK to pay June 2021” to PSC (APinvoice@cu.edu)
Please see the attached CLAS Fiscal Year-End Closing document for more information.