Accounts Payable Fiscal Year End 19 (FY20) Reminders:
As FY19 nears completion all invoices, pending approvals, and match exceptions need to be presented for payment or resolution by June 24, 2019.
FY20 invoices will not be processed until 7/1/19.
If you have any questions, contact customer service team: firstname.lastname@example.org or call 614-292-6831.
Note: this deadline is applicable to all University Accounts Payable areas, including Central, Office of Sponsored Programs (OSP) and Project Accounting.