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Fiscal Year 2010 ends Aug. 31, financial reports due

Fiscal Year 2010 ends Aug. 31. Deadlines for various financial reports are:

  • Sept. 8 - The deadline for submitting IDOs (interdepartmental order) and journals for fiscal year 2010. Journals and IDOs and submitted after that date will be posted as FY11 entries unless otherwise approved by the budget office or financial reporting.
  • Sept. 8 - Submit credit card reallocation journals for FY10 to financial reporting.
  • Sept. 9 - Merchandise for resale and consumable inventory reports for FY10 will be sent to all department/project holders on Aug. 10 and will be due by Sept. 9.
  • Inventory counts will need to be completed on Aug. 31 for both UNT and UNT System for all deptids/projids that have inventory to report.
  • Questions? Ask Shelley Hinojosa or call 940-369-7686.
  • Please remember that FY10 funds cannot be used to pay for goods or services that will be received in FY11.
  •  Learn more, ask questions: Liz Linder, director of financial reporting, 940-565-3214.  

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