The "Year End Memo" will be published in April of each year to indicate critical deadlines as we approach the fiscal year end. Please refer to the schedule as it relates to the year end processes.

Please share this schedule with the appropriate personnel responsible for the following:

• Cancellation of purchase orders
• Payroll
• Personnel
• Travel documents
• Petty cash replenishments
• Requisitions
• Internal accounts
• Grant management

If you should have any questions please contact the appropriate receiving department as indicated on the form.