Fiscal Year-End Reminders
The Business Office has set the dates for the end of fiscal year deadlines.
July 8th– All vendor invoices, employee expense reimbursements, and Visa statements for the month of June (or earlier months) must be submitted.
July 15th – Reports for FY 2021 operating budgets will be ready for final review by budget managers.
July 22nd – Submit journal entry requests for any adjustments to your budget pertaining to FY2021 by this date.
The Carleton Business Office is dedicated to serving the financial needs of the college and helps to support overall operations by providing friendly and efficient financial services to students, faculty and staff. Students may pay tuition, room & board, and other miscellaneous fees at the office. The Business Office also processes payroll, vendor invoice payments, and employee travel and expense reimbursements.
This website provides information regarding policies, procedures, forms, and answers to frequently asked questions.