Accounts Payable Year-end Processing for Asset Invoices [06/18/07]
The Fiscal Year 2007 Year-end cut-off for all capitalized assets and tracked non-capitalized assets is June 27, 2007. After that date all invoices entered for those items will be recognized in Fiscal Year 2008. In support of this process, the UNIV and OSURF Asset Management groups are requesting that no invoices for capital and tracked non-capital assets be entered by UNIV, OSURF or Satellite Accounts Payable operations on June 28 and June 29, 2007 while year-end processes are taking place.
If you have any questions please contact Robert Hunt at 614 688-4131 or DeeAnn Willis-Berry at 614 688-4788.
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