FY '13 DATES TO REMEMBER
| May | 10 | Purchase Requisitions against FY 12-13 for equipment with long lead time that will be received prior to June 28. |
| June | 5 | Purchase Requisitions against FY 12-13 will be the last day to submit. |
| June | 25 | Request for Check, Travel Reimbursement Request and Professional Services Agreements for 6/25 items (deadline 12:00 NOON). |
| June | 25 | Payroll Reallocations due for June (deadline 9:30 AM). |
| June | 28 | All Purchase Order Receipts due for goods and services received by 6/28 (deadline 12:00 NOON). |
| July | 2 | June 1st List Interdepartmental Invoices (II's) due (deadline 4:00 PM). June Prorates and Overhead Entries due. |
| July | 9 | Electronic entries due for June 1st List (deadline 4:00 PM). |
| July | 12 | June 1st List closing. |
| July | 15 | Final June 1st List Web Ledgers available (month = June). |
| July | 15 | June 1st List Ledgers mailed out. |
| July | 17 | June 2nd List interdepartmental Invoices due (deadline 12:00 NOON). Final Prorates and Overhead changes due. |
| July | 17 | Final Travel Reports due. Note: after June 30th only travel reports $1,000 or over will be charged to FY 2013. |
| July | 23 | Electronic entries due for 2nd List (deadline 12:00 NOON). |
| July | 26 | June 2nd list closing. |
| July | 29 | Web Ledgers available for June 2nd List Closing (month = June-Final). |
| July | 29 | June 2nd list ledgers mailed out. |
| Aug | TBD | July Closing. |