Prepare for Fiscal Year End
As you begin to make and think about purchases for the rest of the semester and this summer, please review the Fiscal Year-End Calendar on the Controller's Department website. The FY25 calendar will be added to the website after May 6.
End of Year Copier and Furniture Purchases
If your department anticipates using end-of-year funds to purchase a new copier, please keep in mind that copier purchases have a 6-8-week lead time. The copier must be delivered and the invoice processed by June 30 in order to be paid with FY25 funds.
If your department anticipates purchasing furniture, including task chairs for their department with year-end funds, please keep in mind that furniture purchase lead times can be anywhere from 4-8 weeks; the furniture must be delivered and the invoice processed by June 30 in order to be paid with FY25 funds.