📅 Reminder: 2025 Fiscal Year-End Processing Deadlines
As we approach the close of the 2025 fiscal year, VCU Procurement Services would like to remind departments of the key deadlines to ensure timely processing of purchases, payments, and other financial transactions.
🔔 Why This Matters
Meeting these deadlines is essential to ensure that all transactions are recorded in the correct fiscal year. Delays or missed deadlines may result in budget impacts or processing issues.
🗓️ Key Deadlines
A full list of deadlines and instructions is available on our 2025 Fiscal Year-End Calendar.
✅ Tips for a Smooth Year-End
- Review open purchase orders and close any that are no longer needed.
- Submit invoices and receipts as early as possible.
- Communicate with vendors to ensure timely invoicing.
- Reach out to Procurement Services with any questions or concerns.
📬 Need Help?
If you have questions about specific deadlines or need assistance with year-end processing, please contact us at [email protected].
Let’s work together to close out the fiscal year smoothly and successfully!
Categories Budget, Controller's Office, Procurement Services, Resource and Financial Analysis, Treasury Services