Upcoming Events – Year-End Procedures and Schedule

PURCHASING PORT

06/27/2022  Last Day to complete receiving Non-State Funded Orders in PORT

06/27/2022  Last Day to process ECU Medical Storeroom orders via PORT

ACCOUNTS PAYABLE

06/27/2022  Last Accounts Payable Check Run for State Funds

06/28/2022  Last Accounts Payable Check Run for Non-State Funds

GENERAL INFO

06/28/2022  Last Day to submit/approve journal entries (including FUPLOADS)

06/30/2022  Last Day of Fiscal Year 2022

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