B2P: AP & Supplier Onboarding Year-End Deadlines

June 7, 2022

Fiscal Year-End deadlines are approaching. Please be aware of the following key dates and helpful resources.

B2P FY22 Year-End Deadlines
Final Cutoff for Supplier Onboarding and Maintenance Requests
Including appropriate forms and completed profiles
Thursday, June 9th 5:00 PM
Initial Accounts Payable Cutoff Thursday, June 16th  5:00 PM
Final FY22 Invoice Submission Thursday, June 23rd  5:00 PM
Final FY22 Holds Resolution Thursday, June 30th  12:00 PM
FY23 processing begins Tuesday, July 5th
Note: Friday 6/17, Monday 6/20, Friday 7/1, Monday 7/4 are holidays

Visit the B2P Blog for additional AP year-end guidance and reminders.

For University-wide Fiscal Year-End deadlines, refer to the HCSRA 2022 Fiscal Year-End Deadline page.