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Fiscal Year End Shut Down - Customer Invoices in Workday and Bank Deposits

Fiscal Year End Shut Down - Customer Invoices in Workday and Bank Deposits

Bank Deposits and Customer Invoices:

Customer Invoices can be entered in Workday up through the close of business on Friday, June 26th provided that the deposits are brought to the Bursar’s Office no later than 10am on Monday, June 29th.  

After June 26th, we kindly ask that you to wait to enter any new Customer Invoices until Wednesday, July 1st.

Deposits will be sent to the bank for the last time this fiscal year on Monday, June 29th.

If you need to securely store your Cash/Checks during this time, please bring them up to our office and we will safely store them until July 1st.

If there are any questions, please contact Gina Costa, Bursar @ x4191 or gcosta1@fairfield.edu. Thank you.


For more information, contact Gina Costa, Bursar / X4191 / gcosta1@fairfield.edu