As we approach the end of fiscal year 2026, please keep the following important deadlines in mind:
• Goods & Services: Must be received by May 29, 2026, to be recorded in FY26.
• Invoices: Accounts Payable will process FY26 invoices through June 30, 2026. Invoices received after this date will be recorded in FY27.
• Credit Card Purchases: Any charges made after the May 2026 statement cutoff will be processed in FY27.
• Credit Card Settlements: Submit all outstanding FY26 credit card expense reports with supporting documentation by June 19, 2026.
• Employee Reimbursements: All FY26 reimbursements must be submitted by June 30, 2026.
Thank you for your attention to these deadlines, which are essential to a smooth fiscal year-end close.