Fiscal Year End Processing

Fiscal Year End Processing

Fiscal Year End 2020

 

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 FY2021

POs Not Expected to Roll to FY2021:

POs Rolled to FY2021 in Budget Error as of: