Calendars and Important Dates

Fiscal Year 2020 Deadlines

Please ensure that your department's FY20 transactions are submitted by the appropriate deadline:

  • June 12, 2020: Journal activity prior to June from all fund sources due.
  • June 30, 2020: FY20 cash and/or checks must be deposited at the Bursar's Office.
  • July 14, 2020: FY20 invoices, payment authorizations, check requests and travel reimbursement requests due.
  • July 14, 2020: Journal activity occurring in June from all fund sources due.

Note the following:

  • Goods and services received before June 30, 2020, must be recorded in FY20. After that date, they must be recorded in FY21.
  • University sales and services performed before June 30, 2020, must be recorded in FY20. After that date, they must be recorded in FY21.

Upcoming FMS Report Dates

FMS Report Calendars

Contact Us

Controller’s Office
Lowden Hall 201
815-753-6178
Fax: 815-753-6446
controlleroffice@niu.edu

Business Procedure Manual