Fiscal Year 2017 closed on July 12. Please be aware we are now unable to process any payments for FY17 expenses. These payments will be processed in FY18.
We are also unable to transfer prior fiscal-year expenses via an ETR or JV Upload. Unfortunately, we are unable to make exceptions, to ensure the closing of FY17 Financial Reporting is not adversely affected.
If prior year expenses are grant affiliated please contact Sponsored Program Services (SPS). Grant accounts do not necessarily operate with the same restrictions as above and transfers may be processed if approved through Sponsored Programs.
Please contact jhjohnson@wsu.edu or tbidle@wsu.edu for any questions regarding FY17 expenses.