Fiscal Year End – the week of June 7, 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:
Friday June 11 |
Last day to enter Requisitions for FY 2021 $100,000 or less that require Prior Authorization from OPC. |
If you have any questions, please create a ManageEngine Service Desk ticket.