Fiscal Year End – the week of June 1, 2021
June 14, 2021
Reminders for the week:
- Informational Circular 21-A-010 has been published to the Department of Administration's website at: FY2021 - Accounting Info Circs
- Run queries and clean up outstanding transactions. Refer to the Month End Checklists for suggested queries to identify outstanding transactions: SMART Web > Month End Checklists
- The following items from the Day by Day Summary will occur this week:
- Tuesday, June 1: June 2021 (Period 12, FY 2021) Open.
- Requisitions for FY 2022 that require Prior Authorization approval may be entered in SMART beginning June 1, 2021. The budget date will be changed by the Procurement Officer.
- Friday, June 4: Last day to enter Requisitions for FY 2021 over $100,000 that require Prior Authorization from OPC.
If you have any questions, please create a ManageEngine Service Desk ticket.
