University Payables would like to remind users that the FY21 state lapse period ends on August 31, 2021.
All invoices and miscellaneous payments to be funded by FY21 state funds (100021), for goods or services contracted for in FY21, but received or rendered after June 30, 2021, should be submitted to Payables or entered and approved in TEM as soon as possible. Any PO invoices on hold or returned ERs funded by FY21 state funds should be addressed as well.
August 13, 2021:
- Last day to complete receiving reports required for FY21 state-funded purchase orders where the goods are received after June 30. Reports must be completed in Banner by 5:00 p.m. to post during the lapse period.
August 30, 2021:
- This is the final day of the lapse period for the FY21 state funds. After this date, Payables can no longer process on FY21 state funds.
Contact
If you have questions, please contact University Payables Customer Service at 217-333-6583, 888-872-9953, or by email to obfsupay@uillinois.edu.
