The end of our fiscal year is quickly approaching on Friday, May 31. Here is a reminder list of items that need to be submitted to the Business Office in order to ensure that income and expenses are properly accounted for in the right fiscal year:
1. Deposit in Student Accounts any cash or checks that you may have in your possession that belong to the University. Gift checks need to be taken to Donna Ritchie in Advancement.
2. Turn in to the Accounting Department any receipts, expense reimbursements, payment authorizations, JU credit card statements, etc., that pertain to the 2018-2019 fiscal year. The deadline is Friday, June 14.
3. Turn in to Payroll any special compensation agreements pertaining to fiscal year 2018-2019.