@JCU End of Financial Year 2015 Corporate Card and Expenses
End of Financial Year 2015 Corporate Card & Expenses time frames
Please find listed below dates in which tasks need to be completed for End of Financial Year in relation to the Corporate Card & Expenses team.
If you have any questions in regards to these time frames please contact me.
During this time Fraedom transactions need to be acquitted and transactions linked to a Travel Requisition (if travel related). Requisitions need to be closed to release any unspent funds currently committed against the Travel Requisition.
Every Monday till EOY
A list of Un-acquitted Fraedom transactions will be sent to Managers, Deans/Directors to advise them on current un-acquitted balances within each College/Division.
Any Cash Expense claims within Fraedom need to be entered and fully approved by COB 22/12/2015 for the last staff payment run on 23/12/2015.
Final day for acquitting transactions for the 2015 Financial Year. Please ensure all transactions relating to 2015 are acquitted to ensure they appear in the correct financial year.
Contact Name: Terresa Abrahams
Contact Email: firstname.lastname@example.org
Contact Phone Number: (07) 4781 5260