text: Banner Finance Fiscal Year End Closing Deadline RemindersUniversity of the PACIFICHomeA-Z DirectoryLibraryCampus MapsEventsAthleticsinsidePacificStocktonSacramentoSan Francisco
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  Friday June 28, 2013 at 11 a.m. is the deadline for submitting FY13 cash receipts to the University's Cashiers in the Finance Center. Friday June 28, 2013 is also the deadline for:
  Reconcile department petty cash and change funds; prepare & submit authorization for payment with supporting documentation to University Cashiers. All goods and services for FY13 should be received and in service Deadline for all payroll redistributions Inventory counts must be completed (STK Support Services, SAC, & SF) Wednesday July 3rd, 2013 is the deadline to submit Procard statements/receipts to Purchasing. Friday, July 5, 2013 and Thursday, July 11 - Friday, July 12, 2013, Purchasing will be closed for FY13 year-end processing.
  Note: Banner Finance will not be available Friday, July 5, due to fiscal year-end maintenance. You may not post any transactions such as requisitions, purchase orders, change orders, budget transfers, journal entries, and invoices.
  Cashiering operations are a separate Banner module and are therefore not affected by this maintenance. If you have questions, please contact Audrey George, associate controller at 209.946.7368 or ageorge@pacific.edu. Thank you for your cooperation.Tags for this article:Campus Announcements