2013 End of Year Timetable
The key dates for the 2013 year end timetable are set out here to ensure that all income and expenditure relating to 2013 is recorded correctly in the University's published financial statements.
Please note that all expenditure that is not recorded correctly in 2013 will be recorded in 2014 and will consume 2014 budget allocations. Similarly, any 2014 expenditure that is brought forward to 2013 will be reversed and reallocated to 2014.
In order to ensure University Council have sufficient opportunity to review the draft financial statements before their submission to the Minister, the 2013 timetable is contracted when compared to previous years. As a result, the final date for receipting purchase orders for 2013 expenditure is 11:59pm on Monday 6 January 2014. All transactions entered into the finance system after that date will be allocated to 2014 regardless of whether they relate to 2013 or not.
If you have any questions in relation to this timetable, please contact the management accountant for your area.