Frequently Asked Questions
General | PO Invoices | Demand Check Requests | Travel | Foreign Payments |
Year End Processing | 1099´s

Year End Processing

1. When is the last day Disbursement Services will process an invoice dated prior to June 30th?
The last day for a department to submit a June invoice to Disbursement Services is the first business day in July.

2. If an invoice is dated 6/28/xx and the current date is 7/10/xx, can the June invoice be charged as a June expense?
No. Disbursement Services cannot change an invoice to a previous fiscal year. Contact the Office of Accounting or the Department of Finance with questions regarding the June invoice.