Payment Services

Review important FY 2026 year-end dates and required actions for business offices.

The university has launched a new system for purchases over $100,000, Significant Purchase Requests, and contract reviews.

Year-end schedule will follow a new timeline, including two upcoming dates in April.

The Tax Services team is reviewing current fiscal year unrelated business income (UBI) activity. We want to ensure departments are prepared to report any UBI they may have.

Purchases using sponsored sub-award funds will no longer require an SPR form to be submitted.  

On July 1, the university will expand the Travel and Expense system. This expansion will streamline expense and PCard reconciliation processes, with faster processing times and less manual work for both business offices and employees.

Sharing two recent updates to two Financial Services Manual policies that will reinforce responsible stewardship of university resources

We have posted the deadlines for financial activities to our Calendar Year-End page in preparation for University Closure.

We are excited to announce the Travel and Expense transformation project, scheduled for completion in July 2026.

Welcome to the final week of our weekly reminder emails for upcoming fiscal year-end activity due dates and resources.