<< Return to AASIS Announcements

Accounts Payable - Agency Tips for Fiscal Year End Closing

Posted Date: 05/18/2022

Please review the Accounts Payable Agency Fiscal Year End Job Aid for instructions on the following:

1. Check for open items.
2. Check for Parked or Held Documents.
3. Check P-card, T-card, and/or other vendors for outstanding credit memos which need to be cleared.
4. Check for blocked purchase order invoices.