FINANCIAL OPERATIONS
The Financial Operations team is responsible for the approval of purchases and reimbursements, policy compliance and guidance updates, as well as providing training and support on our financial systems and processes. If you need any assistance, please let us know.
SEAS Finance Updates
YEAR END DEADLINES
Final FY22 Invoice and Non-employee Reimbursement Submission – Monday, June 21st at 5pm (related invoices must be sent to Central by 5pm on June 23rd.)
Final FY22 Holds Resolution – Thursday, June 30th at 12pm (Any invoices remaining on hold will be paid in FY23)
Final FY22 Concur Reports – All reports must be submitted and approved by Thursday, June 16th, 5pm
PCard Sweep Updates:
| Original Sweep Date | Adjusted Sweep Date | Reconciliation Due | Review Due |
| June 23, 2022 | June 23, 2022 | End of Day on June 20, 2022 | 12pm on June 22, 2022 |
| June 30, 2022 | June 29, 2022 | End of Day on June 24, 2022 | 12pm on June 28, 2022 |
| July 7, 2022 | June 30, 2022 | End of Day on June 27, 2022 | 12pm on June 29, 2022 |