Welcome to Fiscal Year 2023!
With 4/30/2022 behind us, please help the Financial Affairs team stay on top of year-end deadlines to close the books accurately and timely! Please see the summary below of important dates.
If you hold a purchasing card (PCard) or approve PCard transactions, please allocate, submit and approve all charges through 04/30/2022. Email any questions related to PCards to pcard@regis.edu.
May 15, 2022, is the last day to submit payment requests for services completed prior to April 30, 2022:
- Employee Expense Reimbursements (submit via Chrome River)
- Check Requests/Invoices (send to invoice@regis.edu)
- Employee Advances (send to financialaffairs@regis.edu)
- Accounting Transfer requests for actual spend for March & April 2022 (send to financialaffairs@regis.edu)
- Prepaid Expense (send to financialaffairs@regis.edu)
If you have not received an invoice by May 15, please contact Financial Affairs so we can work with you and the vendor to record an estimate.
If you need any assistance or have questions, please email financialaffairs@regis.edu or call 303-458-4352.