📌 Friendly Reminder: Fiscal Year-End Procedures
As we approach the end of fiscal year 2025, please keep the following important deadlines in mind:
- Goods & Services: Must be received by May 31, 2025 to be recorded in FY25.
- Invoices: Accounts Payable will process FY25 invoices through June 30, 2025. Invoices received after this date will be recorded in FY26.
- Credit Card Purchases: Any charges made after the May 2025 statement cutoff will be processed in FY26.
- Employee Reimbursements: All FY25 reimbursements must be submitted by June 30, 2025.
Thank you for your attention to these deadlines to ensure a smooth fiscal year-end process.