Year End Close Deadlines Approaching

We're almost there!

The countdown is on until the fiscal year end close!  As always, you can find a complete list of deadlines on the UVAFinance website.

As deadlines approach, keep tabs on your inbox in Workday.  Transactions will appear even after submission deadlines; anything approved by June 27 will be posted in the current fiscal year.

Just a few items to note:

• Last day to approve requisitions: June 26
• Last day to approve supplier invoices: June 26
• Final settlement run:  June 27 (see the schedule for "hold for pickup" checks on the UVAFinance website)
• Accounts Receivable cut off:  June 27
• Workday down for year-end processing:  June 28
• Remember to address Match Exceptions!

We wish you a smooth year-end close.  Reach out to us via askfinance@virginia.edu if you have questions or concerns.

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