The pre-entry of FY25 requisitions can now be submitted using the Accounting Date field in BobcatBuy. To create a FY25 req, use 7/1/2024 as the Accounting Date, and the PO will be sent to suppliers on July 1.
Many PO invoices require a department approval in BCB after it is submitted by Accounts Payable. If you are a PO owner and plan to be on vacation during this critical time, please make sure that you set up a substitute invoice approver in your absence.
PCard/Travel Card Concur Reports
All FY24 pcard transactions (transactions on or prior to 6/30) must be substantiated and submitted for approval in Concur by Friday, July 19th. Financial approvers must approve the reports no later than Wednesday, July 24th.
NOTE: This change only impacts toll charges!
When you incur toll charges, you are no longer required to have a receipt for your pcard/travel card transaction or your personal expense reimbursement report for toll charges under $75 or less.
As you begin to make plans for FY25, you may incur expenses prior to June 30, 2024 that must be recorded in FY25. Therefore, we are going to review prepaid expenses and how you must handle accounting for these.
By the end of each fiscal year end, Finance must have the correct balance of departments鈥 petty cash or change funds. Finance needs this information to finalize the fiscal year end balances for financial statement purposes.
As we gear up for year-end close, we have updated the Finance Operating Calendar to ensure a smooth transaction into the critical closing process of the University.
Are you new to the University and JET or do you just need a refresher in how best to use the tool? General Accounting and Financial Reporting (GAFR) is now conducting JET training sessions via Teams.
The first session will be Thursday, June 13th at 2PM and will cover:
The Information Security Governance Standing Committee is charged annually by the IT Strategy & Governance Committee and is empowered to inform strategy and decision rights for all University information security matters.
In February 2024, the Connection (formerly 鈥楪ovConnection鈥) catalog within the BobcatBUY (鈥淏CB鈥), was upgraded with additional search capabilities and delivery tracking information. The Connection catalog offers preferred suppliers for IT maintenance, software and hardware supplies and is contracted through the E&I sourcing cooperative.