University Financial Year End 2011
22 July 2011
Purchase Ordering System Goods Receiving Deadline – 29th July
Staff who have ordered goods that have been received, or will be received by 31st July, must please ensure that they have a goods received note applied against them by no later than Friday 29th July at 5pm
The Oracle Finance system will then automatically create the year end accrual on the 31st July 2011 for all orders that are marked as 'goods received' but for which an invoice has not yet been received.
All orders that have not been and will not be fulfilled must be deleted from the system by 5pm on Friday 29th July 2011.
Please note: All outstanding orders which have not received by 31st July 2011 will not be accrued.
