As we prepare for the end of the fiscal year, we ask your assistance in ensuring an orderly financial closing process. Please be aware of important information and cut-off dates. While many administrators may be familiar with the past closing process, we ask all administrators to review the information at http://www.uml.edu/year-end-2013 as some information has changed for this year.
At http://www.uml.edu/year-end-2013 you will find:
‘ Cut-off Dates
‘ Cash/Checks
‘ Budgets
‘ Purchasing
‘ BuyWays ‘ new system-wide eProcurement
‘ Procard
‘ Accounts Payable
‘ Travel
‘ Training/Assistance/Information
The Purchasing Office will hold information sessions on year-end procedures on Tuesday, June 4 from 9’10 a.m. in Cumnock Hall Trustees Room; and on Thursday, June 6 from 2’3 p.m. in Dugan Hall, Room 105. For information, demonstrations, and training sessions on UMass BuyWays, the new system-wide eProcurement system going live on July 1, please see the UMass BuyWays web page.
Comments concerning the year-end process and training programs may be addressed to ControllerFeedback@uml.edu. Thank you for your cooperation in assisting a successful closing.