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LOGIN SELF-SERVICE HRMS FINANCIALS EPM SECURITY TRAINING DAILY MAIL CATALOG OF REPORTS STARS |
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2013 Fiscal Year-End Job Aids and Information
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2013 Fiscal Year-End Instructions Accounts Payable Accounts Payable Month-End/Year-End Checklist Reviewing the Voucher to Determine Why it Has Not Been Paid Accounts Receivable/Billing Write-Off a Bill Using a Credit General Ledger Agency Budget Elections FY2014 (pending) |
Purchasing Reserved Purchase Orders In Initial Status to be Moved to FY2014 Results of Purchase Order Roll for FYE 2014 Creating a PO With a Future Date Close PO Lines through the Workbench Food Ordering During Fiscal Year-End Purchasing Rollover Reserving Purchase Order Numbers |
New-Year Purchasing Transactions
Agencies may begin creating new fiscal year Requisitions and POs on Thursday, July 5, 2012. Agencies should not approve Requisitions or POs until all of the budgets are in place.
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