Republished May 15, 2017
Ensure that your state financial transactions are attributed to the correct fiscal year using the cutoff dates for each transaction type.
Expenditures must be charged to the fiscal year in which the goods or services are received.
The cutoff dates are applicable to:
Read the complete list of fiscal year-end cutoff dates for:
|Cutoff Date||Transaction Type|
|7/21/2017||Expenditure Transfer Requests (OTPS, PSR/TS)