Payment Services

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UWSP Payment Services

FY7 Year End Deadlines

Check Processing:

YEAR END CHECK PROCESSING:
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Due to FY07 closing processes, Payment Services will be unable to issue checks (non-payroll) from June 21, 2007 through July 1, 2007. The last FY07 checks will be issued on June 21, 2007 and the first FY08 checks will be issued on July 3, 2007. Please contact Payment Services with any concerns.

>>>Please also be aware that on July 2, 2007 we will be implementing the new PeopleSoft Shared Financial System, so delays are possible. If you have time sensitive payments due at this time, please contact Payment Services as soon as possible.

Payment Services Year End Deadlines:
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FY07 invoices, travel expense reports, petty cash reimbursements, payment for services and other payment transactions received in the Payment Services Office by Friday, June 8, 2007, will be processed by FY07 cutoff date of June 21, 2007. If a transaction is missing documentation or approvals, the transaction will be processed after July 1, 2007 in FY08. Any transactions received between June 9th and June 21st may be processed as time allows in FY07. All other transactions will be processed in FY08 after July 1, 2007.