The attached year-end provisions apply to purchase orders, procurement card transactions, vouchers, and other budget-related items for FY25.
Please review this memo carefully to ensure timely processing.
FY2025 Year-End Closing Schedule Memo
For additional questions, please contact:
➢ Joanne Jones, Controller – 824-2244
➢ Akeem Alexander, Director of Accounting and Financial Reporting – 824-6170
➢ Rosalin Speed, Manager of Accounts Payable – 824-2251
➢ Beatrice Ellis, Manager of Fixed Assets and Capital Improvements – 824-2233
➢ Carla Byrd, Director of Procurement and Business Services – 824-6484
➢ Freedom Bannerholt, Director of Financial Planning and Analysis – 824-2243
➢ Valarie King, Director of Contracts and Grants Accounting – 824-2231