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Please review the (login required), including for:

• Travel and expense reimbursements
• Preliminary year-end cutoff
• Final year-end cutoff
• Cash deposits and accounts recievable
• Recieving copies of purchase orders (POs) and related supplier invoices
• Invoice and cheque requisitions
• Journal entries
• P-Card billing

These deadlines are in place so that the University’s fiscal year-end reporting requirements are met within the timelines established by the Board of Governors. As the timelines will require a tight turnaround, there will be no extensions to the posted deadlines.