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UWSP Payment Services

FY8 Year End Deadlines

Check Processing:

YEAR END CHECK PROCESSING:
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Due to FY08 closing processes, Payment Services will be unable to issue checks (non-payroll) from June 26, 2008 through July 1, 2008. The last FY08 checks will be issued on June 25, 2008 and the first FY08 checks will be issued on July 2, 2008. Please contact Laurie Kujawa at ext.3721 with any concerns.

Payment Services Year End Deadlines:
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FY08 invoices, travel expense reports, petty cash reimbursements, payment for services and other payment transactions received in the Payment Services Office by Friday, June 6, 2008, will be processed by FY08 cutoff date of June 25, 2008. If a transaction is missing documentation or approvals, the transaction will be processed after July 1, 2008 in FY09. Any transactions received between June 7th and June 25th may be processed as time allows in FY08. All other transactions will be processed in FY09 after July 1, 2008.