Year-End Closing
Year End Cut Off: Cashiers Office
2009/06/30
This cut off is for units using online cash receipt tickets via Wolverine Access.
Year End Cut Off: Bank Deposits
2009/06/30
This cut off is for units using online cash receipt tickets via Wolverine Access.
Year End Cut Off: Journal Entries and Service Unit Billings
2009/06/30
Cut off to have all journals and SUBs in M-Pathways is Tuesday, June 30th - Midnight.
Year End Cut Off: Accounts Receivable
2009/06/26
Sales invoices and credit memos issued through the central general receivables system cut off: Friday, June 26th - 4:00 p.m.
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Year End Cut Off: Accounts Payable
2009/06/15
Purchase order invoices and non-purchase order vouchers cut off: Monday, June 15th - 5:00 p.m.
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