This is a quick reminder that, in this unique and unprecedented year, the Fiscal Year-End dates are different compared to previous years. Friday, May 29 marks the approval deadline for several key financial transactions, including all voucher and requisition entry.
These need to be complete by 5 p.m., May 29 – no exceptions. You can enter campus vouchers after May 29, but they will be held and processed after July in fiscal year 2020-2021. In addition, be sure to check daily to make sure vouchers, travel reimbursements and journal entries are through your department’s workflow and are free of errors.
The complete list of important fiscal year end deadlines for May and June is available in the memo you received on April 28. You can find the memo and the fiscal year-end checklist on the Month-End and Year-End Resources page in the featured resources section of ccinfo.unc.edu. Please remember to set a reminder for the Friday, May 29 fiscal-year-end deadlines.