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End of Fiscal Year 2015

End Of Fiscal Year Transactional Guide
Download the step-by-step guide to processing year-end transactions.

End of Fiscal Year Training
Click here to sign up for one of the upcoming End of Fiscal Year training sessions.

End of Fiscal Year 2015 Deadlines and Details

As the university's fiscal year-end approaches, we want to make you aware of some important dates and deadlines for FY 2015. Your efforts in meeting these deadlines are greatly appreciated. We encourage you to process transactions in a timely manner in order to avoid the year-end rush. Please mark the following dates on your calendar:

• April 15th - Requests for Technology Reviews and non-standard computer, printer, or other hardware purchases. Please click here for more information.

• April 17th - Printing Procurement Submissions - Final day to discuss any printing projects that need to be in FY 2015

• April 23rd - Facility Service Work Orders

• April 30th - Technology Procurement (standard)

• May 4th - Bulk Mail Orders

• May 20th - FY 2015 Requisitions

• May 20th - Posted Purchasing Card Transactions

• May 28th at 3:00 p.m. - All Deposits (collected on or prior to 5/28) containing credit card transactions

• May 29th at 2:00 p.m. - All FY2015 Deposits

• June 9th at 5:00 p.m. - Departmental Adjustments

• June 19th at 5:00 p.m. - All Remaining FY 2015 Deposits

• June 19th at 5:00 p.m. - Accounts Payable Transactions, including Vouchers and Expense Reports

• June 30th - PO Rollover

End of Fiscal Year Training

We will also be hosting three training sessions that will cover many topics relating to the end of the fiscal year. These seminars are scheduled for April 10th, April 22nd, and May 7th from 3-5 in ITS Seminar Room 103 in the Dutton Avenue Parking Garage. Topics included in this training seminar include:

• Fiscal year-end deadlines

• BCR's and the end of the fiscal year

• When will my new budget be available?

• Vouchers/Requisitions charged to FY 2015

• Vouchers/Requisitions charged to FY 2016

• Cash deposits for FY 2015

• Cash deposits for FY 2016

• JV's at the end of the fiscal year

• Question and Answer

If you want to make sure this process is seamless for your department, make plans now to attend. If this is your first time to go through the year-end process at Baylor, your attendance is highly encouraged. To sign up for one of these sessions, please click here.