Financial Services

 Monthly Closing Schedule

Financial Services must receive paperwork and approval

BEFORE Transaction Cutoff Date and Time (end of day)

• Expense Reimbursement-3 business days prior to month-end
• Payment Requests-4 business days prior to month-end
• ePro- Last day of the month at midnight

All monthly transactions resume on the 4th business day of the new month.

FOR MORE HELP

• Bursary studentaccounts@valdosta.edu
• Financial Services Managers fsadmin@valdosta.edu
• Procurement (all) procurement@valdosta.edu
• Travel travel@valdosta.edu