Fiscal Year End is June 30th

June 30 Cash Receipts Deadline for FY20 is Wednesday, July 1st by 3:00 p.m. (for all departments) 

Cash receipts received in departments on or prior to June 30th are due to the Office of the Bursar on Wednesday, July 1st by 3:00 p.m.  When preparing your June business deposits, mark "June Receipts" prominently across the top of your form.  The only funds which should be retained in department offices are the change funds assigned by the Office of the Bursar.

For any departments still working remotely, please ensure someone will check the mail June 29-30th to ensure FY20 deposits are posted in the correct fiscal year.