Each year, the University of Florida must provide an Annual Financial Report to the state for the fiscal year.  The End of Year schedule is needed to make sure all transactions for the fiscal year have been reported in the correct year.  In order for BHR to meet the deadlines set by UF, we must determine our own cut-off dates to allow us time to process transactions properly.  BHR will release the deadlines for Closing out FY23 early next week. UF’s released deadlines are listed below.

FY23 Disbursements Year End Schedule

FY23 Payroll Year End Schedule

FY23 Procurement and PCard Year End Schedule

FY23 Travel Year End Schedule