Fiscal Year End Processing
Fiscal Year End Processing
Fiscal Year End 2013
- Fiscal Year End Processing Information (Guidelines)
- Fiscal Year End Schedule
- Department Project Changes (Effective June 30th & July 1st 2013)
PO Open Encumbrances as of:
The open encumbrance spreadsheets shown above provide data as of the date given. For up to date information, run the UCF Financials public query FXPO_PO_OPEN_ENC. Key your department or project number (or a portion of it followed by a percent sign %). The original PO line amount as well as the current balance will show, along with other helpful pieces of information.
POs Previously Rolled as of:
The previously rolled PO spreadsheets shown above provide data as of the date given. For up to date information, run the UCF Financials public query FXPO_POROLL_PREVIOUSLY_ROLLED. Key your department or project number (or a portion of it followed by a percent sign %). The original PO line amount as well as the current balance will show, along with other helpful pieces of information.
POs Rolled to FY2014 as of:
POs Rolled to FY2014 in Budget Error as of: