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CALS Business Operations
Year End Close – Travel Reimbursements
Vouchers must be entered, supporting documentation scanned and approved at all levels by 5:00PM for June processing
Year End Close – Marketplace Orders
MarketPlace orders must be entered and approved at all levels by 5:00PM for the June billing cycle (based on vendor processing).
Year-End Close JV Cut-off
Last day for departments to request journal vouchers via ServiceNow to move funds onto or off of state funds.
Year End Close – IDT Cut-off
Last day to submit Interdepartartmental Sale (IDS) or Interdepartmental Journals (IDJ) requests via ServiceNow.
Submit an event to the Employee Portal calendar
In compliance with the Americans with Disabilities Act, NC State will honor requests for reasonable accommodations made by individuals with disabilities. Direct accommodation requests to the event organizer listed on the event.