From: Georg Jahn [gjahn@csun.edu] Sent: Tuesday, June 27, 2006 9:35 AM To: 'Sponsoredprog-l@csun.edu' Subject: Sponsored Programs Bulletin 14: Closing of the Fiscal-Year 05/06 ***************************************************************** S P O N S O R E D P R O G R A M S B U L L E T I N ***************************************************************** To: All Principal Investigators From: The University Corporation - Sponsored Programs - Re: Closing of the Fiscal-Year 05/06 __________________________________________________________________ In preparation for the closing of Fiscal-Year 05/06 (July 1, 2005 to June 30, 2006) please perform the following tasks: - Review, approve and submit all timesheets and salary payment authorizations to The University Corporation no later than Monday, July 03, 2006 at 10 am. - Review, approve and submit all check requests and faculty payment requests incurred in Fiscal-Year 2005 to The University Corporation no later than Tuesday, July 11, 2006. - Report all individual expenses over $10,000 that were incurred in Fiscal-Year 05/06 but not yet booked as actual expenditures. Please report each expense in a separate memo, allocating it to an account, fund, department and project ID, providing a description of the expense and the time the expenses were incurred. Please ensure that you meet the above deadline. Expenditures incurred in Fiscal-Year 2005 and not reported to TUC by this date will not be included and therefore misstate our financial statements. Should you have any questions, please contact Georg Jahn at extension 2698, or e-mail him at gjahn@csun.edu. Thank you for your cooperation. ________________________________________________________________ The Sponsored Programs Bulletin is produced by The University Corporation - Sponsored Programs Department. For questions and comments, please contact Georg Jahn at extension 2698, or e-mail to gjahn@csun.edu. _________________________________________________________________ THE UNIVERSITY CORPORATION Research, Investments and Commercial Services California State University, Northridge 18111 Nordhoff St. Northridge, CA 91330-8309 Direct: (818) 677-2698 Fax: (818) 677-2671 gjahn@csun.edu _____________________________________________________