The following changes have been made to the fiscal year-end processes and deadlines:
The P Card voucher build process will run today, 6/24/2022, prior to the 1 PM hourly batch, and then on Monday morning, 6/27/2022, at 8 AM. As a result, additional vouchers may be created. Agencies must have all vouchers reviewed, edited, budget checked and approved by 7 PM on Monday, 6/27/2022.
The Final INF43 (Excel Deposit Upload), the INF44 (Inbound Deposit) and the Temporary Deposit Forms are due by 10 AM on Thursday, 6/30/2022.
