FY25/26 Year-End Deadlines

DEADLINE DEPARTMENT ACTION ITEM
March 20 Procurement Last day to submit a finalized Scope of Work (SOW) for a formal bid/RFP (Goods and Services over $250,000 / IT Related: $1,000,000)
April 1 Procurement Early Termination of Service Agreement ending 6/30/2026 via PO Close/Decrease form
April 10 Procurement Last day to submit a request for informal bid/RFP (Goods and Services under $250,000 / IT Related: $1,000,000)
May 15 Accounting Last Day to submit University Corporation Reimbursed Release Time (RRT) and Payroll Reimbursement invoicing requests to Accounting
May 22 Procurement Last day to submit requisitions for services, or goods including services, excluding Informal/Formal RFPs
May 29 Procurement Last day to submit requisitions for a chartfield change request
May 29 Procurement Last day to submit replacement requisitions
May 29 Procurement Last day to submit PO Close/ Decrease request (for regular PO with no Service Agreement associated)
May 29 Budget Last day to submit Budget Transfers (BTR) to Budget office
June 5 Accounting Last day to submit Interagency Financial Transaction (IFT) requests to the Accounting Office for guaranteed processing prior to year-end
June 5 Budget Last day to submit Labor Cost Distribution Adjustments to Budget Office
June 8 Bursar's Last day to submit Petty Cash vouchers to the Bursar’s Office. Vouchers received after June 8 will be charged to FY 2026/2027
June 15 Accounting Last day to submit Journal Entries and Fund Transfer Requests to the Accounting Office
June 15 Accounting Last day to submit all third-party invoice requests to the Accounting Office
June 15 Accounting Last day to submit Department Recharge Requests to the Accounting Office. (Reprographics, Postage, and Telephone)
June 15 AP Last day to submit Travel, Hospitality and Business Expense reimbursements
June 15 AP Last day to submit FY 2025/2026 Direct Payment Requests to Accounts Payable
June 19 Budget Last day to submit Preliminary Annual CFW & Campus Reserve Plan for Self-Supported Units, and Other Trust Funds 
June 22 AP Last day to submit Procurement Card transactions. Transactions posted on or after June 23rd will be charged to FY 2026/2027
June 30 Bursar's Last day to submit Gifts and Other Cash/Check Deposits by 12:00 PM (noon) to the Bursar’s Office