Attachment: Fiscal Year-end memo
I hope everyone had an enjoyable holiday weekend. It’s hard to believe we’ve been working remotely for almost 4 months and are closing out the fiscal year in the next week. I’m forwarding the attached memo regarding year-end processing for Foundation gifts and disbursements.
Reimbursement Type Reminder: When creating an RFD for submission, University users should select between two options for reimbursement type:
- If the payee is UConn or UConn Health, the reimbursement type must be University reimbursement
- If the payee is any vendor who is not one of the above, the reimbursement type must be University Direct Pay
Director of Fund Administration
2390 Alumni Dr. U-3206
Storrs, CT 06269