Year End Procedure

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Teachers College, Columbia University
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Title

Budget and Planning

The Office of

Year End Procedure

Dates and times vary from year to year so please refer to the Year End memo sent out by the Office of the Controller in May.

  • Deadlines for:
    • Invoices
    • Accruals
    • Purchase Orders (PO will roll over, but not budget)
    • PAF
  • If deadlines are not met, charges will be booked against the following year's budget