To ensure all FY2015 transactions are recorded in the correct accounting period, please note the following deadline:
August 31 ? All FY2015 Departmental deposits (cash and checks) should be delivered to the Cashiers Office no later than 3:00 pm.
If you have questions please contact Paula Welch, System Associate Controller at Paula.Welch@untsystem.edu. Thanks so much for your assistance.
WednesdayApril 24, 2024