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Fiscal Year End Preparation

August 26, 2020

As we conclude Fiscal Year 2020, visit the Northwestern Fiscal Year End website for important information including key dates, task reminders, and contacts. Due to the fact that the Year End Town Hall Session could not occur in person this year, the website also includes a recorded version of the session and presentation slides. We have also highlighted some key dates related to Procurement and Payment Services:

Procurement:

Corporate Card:

Accounts Payable Reminders:

September 2:

September 4:

Helpful Cognos Reports:

For assistance locating or running the Open Encumbrance Report or Match Exception Report, contact the Northwestern Support Center by dialing 847.491.4357. If you have questions regarding the necessary steps to remove a PO on your department’s Open Encumbrance Report or Match Exception Report, contact Procurement at procurement@northwestern.edu.

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