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***  Fiscal Year-End Deadline Dates for Finance Forms ***

Request for Payment (F-4), Student Expense Report for University Business (F-34), journal entry correction requests – Forms and corrections that are anticipated to be posted in the current fiscal year must be received in Accounts Payable no later than Friday, June 15, 2012. Please send to Accounts Payable, RC Box 278958.

Journal Entry Requests/Corrections – please submit corrections on a cost transfer form with copy of ledger no later than Friday, June 15, 2012. Please send to General Accounting, RC Box 278958.

Employee Expense Reports (F-3) – Forms that are anticipated to be posted in the current fiscal year must be received in Accounts Payable no later than Tuesday, June 19, 2012. Please send to Accounts Payable, RC Box 278958.

Payroll Reallocation Changes – Requests for payroll reallocation changes on Form 800 must be received no later than Friday, June 15, 2012. Please send your materials to Laura Bardossi, Box PERC.