Friday, Aug. 30, 2024 is the last day of fiscal year 2023-2024.
Please note that all requisitions, purchase orders and invoices must be completed by noon TODAY – Friday, Aug. 30.
Make sure that all invoices in Thor Store have been reviewed and accepted by 12 p.m.
A final check run will take place shortly after noon and no additional payments will be made after that.
All purchase orders will be closed in Thor Store. If you haven’t yet requested that a PO be closed, rolled or transferred to FY25 in Banner, please contact Accounts Payable today (Aug. 30).
Please also note that all travel expense reports for FY24 should have been submitted by now. Contact AP immediately if you have an outstanding travel PO.
Thank you!