Trinity Evangelical Divinity School

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Date Wednesday, May 23, 2018

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Fiscal Year Close Items Due

In order to meet audit standards and to have timely financial reporting for the fiscal year ending April 30, 2018, any 2017-2018 items need to be delivered to the Business Office in Deerfield by 1 p.m. on Wednesday, May 23:

1) All invoices dated April 30 or before
2) Any invoice dated May 1 or later pertaining to goods received, or services performed, on or before April 30, 2018
3) Expense reports pertaining to the fiscal year 2017-2018
4) Clearing of cash advances you received before April 30, 2018
5) Any check(s) received that are dated April 30, 2018, or earlier
6) Any cash received for deposit on or before April 30, 2018
7) Any department transfers pertaining to the fiscal year 2017-2018

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