University of Saskatchewan

Financial Services Division (FSD)

Apr 29, 2013

Year-End Journal Vouchers Reminder

This is a reminder that as of May 1st, 2013, when you are preparing journal vouchers (JVs) to be posted to the 2012-2013 Fiscal Year that you must date them April 30, 2013.

As per theYear-End Cut-Off memo, all regular journal vouchers must be submitted in UniFi by Thursday, May 2, 2013 at 3:00pm. Journal vouchers correcting April activity will be accepted until May 6, 2013 at 3:00pm.   

The Year-End Cut-Off memo can be found at this path: http://www.usask.ca/fsd/resources/documents/yearend_cutoff_memorandum.pdf