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Year-End Departmental Dates for Fiscal 2014

I do it all in my department find me everything  -  ALL

I am the budget person in my department  -  BUDGET

I purchase items for my department  -  PROCUREMENT

I deal with student charges and revenue through SIS  -  SIS

I bill using REVENUE or RECOVERY expenditure types  -  ISP

I buy from internal service providers  -  ISP

I make Equipment Trust Fund capital equipment purchases  -  ETF

I balance my accounts at year-end with cost transfers  -  COST TRANSFERS

I do GL Transactions Transfers, Adjustments, Deposits  -  GL

I make deposits directly at the bank, through credit cards or at Cashiers Office  -  CASHIER-DEPOSITOR

I do our payroll actions  -  PAYROLL