Month/Year End | Controller's Office

Functional Area	Business Process	Campus Closure FY2026	Central Office Closure FY2026	Open for FY2027
Supplier Accounts	Supplier Invoice Requests (SIRs)	TBD @5PM	N/A	TBD @9AM
Expenses	Expense Report	TBD @4PM	N/A	TBD @9AM
Procurement	Requisition	TBD @5PM	TBD @5PM	TBD @9AM
Supplier Accounts	Receipts	TBD @4PM	N/A	TBD @9AM
PCard	PCard Transaction Verification	TBD @4PM	N/A	TBD @9AM
Expenses	Spend Authorizations	TBD @4PM		TBD @9AM
Procurement	Purchase Orders including Facilities, Subaward & GTAA PO's	N/A	TBD @5PM	TB @9AM
Business Assets	Asset Copy, Edit, Issue, Transfer, Assign Accounting, Registration	TBD @5PM	TBD @5PM	TBD @9AM
Supplier Accounts	Supplier Invoice, Ad Hoc Payment	N/A	TBD @5PM	TBD @9AM
OneBudget Budget Amendments	OneBudget Budget Amendments	TBD @5PM	N/A
Financial Accounting	Journal - Create, Adjustment, Reverse and Copy	TBD @5PM	N/A	TBD @9AM
Grant Budget Amendments	Grant Budget Amendments	TBD @5PM	N/A
Gift Budget Amendments	Gift Budget Amendments	TBD @5PM	N/A	TBD @9AM

Controller's Office