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LOGIN SELF-SERVICE HRMS FINANCIALS EPM SECURITY TRAINING DAILY MAIL CATALOG OF REPORTS STARS |
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2018 Fiscal Year-End Job Aids and Information
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2018 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 |
Purchasing Creating a PO With a Future Date Close PO Lines Through the Workbench Reserving Purchase Order Numbers Using PO Reconciliation Workbench |
New-Year Purchasing Transactions
Agencies may begin creating new fiscal year Requisitions and POs on Monday, July 2, 2018. Agencies should not approve Requisitions or POs until all of the budgets are in place.
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