From Barbara McClure:
• Friday, June 10th – Last day to submit FY 22 Payment Vouchers in Marketplace to ensure payment in June 2022
• Friday, June 17th – All FY 22 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 24th – Last day to submit FY 22 JE requests to Dean’s Office
• Friday, June 24th – Last day to submit FY 22 PET requests to Dean’s Office
• Monday, June 27th – Last day to submit Cash Receipts to CLAS Dean’s Office for FY 22 processing
• Thursday, June 30th – Last day to incur AHEC charges that will be charged to FY 22 (e.g., facility expenses/work orders, postage, copy center, AHEC space rental, phone charges)
• Friday, July 1st – (noon) Last day to submit FY 22 PO/SPO invoices to PSC (APinvoice@cu.edu)
Please see the attached document for more information.