In keeping with the fiscal year-end closing schedule, please plan to have all Check Requisition forms, Non-Employee Payment for Services forms, and vendor invoices to Accounts Payable (725 Grace Hall) by Thursday, July 3rd at 5:00 p.m. in order to be processed in June business if they relate to FY14 activity. This same timing applies to Expense Reports submitted electronically via travelND.   

For vendor invoices related to Purchase Orders issued from the buyND system, the related Receipt must also be entered in the buyND system by Thursday, July 3rd at 5:00 p.m.

If you have any questions or concerns about year end processing of your payment requests, please contact Ed Verhamme at everhamm@nd.edu.