CLA Fiscal Year End 2011 Deadlines

We have received the Fiscal Year End Memo for 2011. The memo can be found at: http://controller.umn.edu/fye/

We encourage you to read the entire year end memo.  Below are highlighted some key areas from this memo that need your attention along with deadlines specific to CLA in order for the financial services team to meet Central's deadlines.

Key Dates:

PO Vouchers                                                       CLA Deadline is June 10

Non-PO Vouchers                                                CLA Deadline is June 17

Employee Expenses                                            CLA Deadline is June 17

P-Card Reconciliation                                          CLA Deadline is July 1


Click here for the CLA Fiscal Year End Deadlines 2011.rev.doc