 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.
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   Thank you for your attention to these deadlines, which is essential to a smooth fiscal year-end close.