Important year end deadlines
For those of you involved in payments, mark these upcoming dates in your calendar as fiscal year end approaches.
PCard Cycle Dates and Closing Dates for Fiscal Year End
- March Cycle: February 16 – March 15, 2018
CentreSuite will be CLOSED for reconciliation on March 22nd at 4:00 pm
- Final Year End Cycle: March 16 – March 31, 2018
CentreSuite will be CLOSED for reconciliation on April 3rd at 4:00 pm
OPT Year End Deadlines
- March 29, 2018: All OPT Transactions must be completed at the Signing Authority - Final Approval - stage by end of day in order to be processed for 2017/2018 fiscal year transactions.
If you require further information please contact the OPT Help Desk.
2018 Year End Timelines
For more details on budgeting and reporting year end timelines, visit this page.