Fiscal Close is almost here!  To help the campus prepare for the end of the fiscal year, Supply Chain Management has a webpage that includes Fiscal Close dates and deadlines, instructions for purchasing, accounts payable and travel transactions and other important information.

And, this is always important, but even more so during fiscal close!  Before submitting your Requisition or Purchase Agreement document in the Kuali Financial System (KFS), make sure that any required supporting documentation is added in the Notes and Attachments tab.