Published:
July 18, 2019
The fiscal year 2018-2019 voucher processing deadlines have been established. This includes payment vouchers, cash receipts, departmental entries and many more. It is encouraged to process documents as early as possible to avoid the year-end rush.
Please check the Accounting and Financial Management website for deadline reminders and year-end processing tips. Reminders are also posted on the “Good Morning” screen in DEFINE. If you have any questions, please contact the User Services help line at 512-471-8802 or Financial Accounting and Reporting at 512-471-2808 or oa.fr@austin.utexas.edu.