In order for the State to be reimbursed for payments made from federal funds by the end of the fiscal year, vouchers and journal transfers including fringe benefit payments must be paid by the date identified in the Office of Operations Events and Deadlines Calendar. Submission of a transaction after the dates specified may not provide OSC sufficient time to conclude its review prior to the beginning of the SFS blackout period.

Guide to Financial Operations

REV. 01/06/2020