Roll Forward

Departmental service dates and codes must be placed on FY 08-09 transactions by 1 p.m. to be reflected on the roll forward document.

Departmental service dates and codes must be placed on FY 08-09 transactions by 1 p.m. to be reflected on the roll forward document (e.g., prepaid expenditures, deferred revenue). These transactions will be included in your August Statement of Account.