Fiscal Year End 2025

The Fiscal Year End 2025 deadlines below are for all expenses, transactions, and costs that are to be allocated to FY25. Visit Access Tufts for more information.

Date	Submission Deadline
Friday, May 16th	E-Req Intake Form - for E-Reqs/Change Orders created on your behalf by TSS
Friday, May 30th	E-Reqs & Change Orders submitted by you
Friday, June 13th	Capital Expenditures
Friday, June 20th Notice: Tufts University will be closed on June 19th in observance of Juneteenth.	Travel & Business Expense Intake Forms - for travel/expense reports initiated by TSS on your behalf
Wednesday, June 25th	Invoices, check vouchers, and expense reports
Friday, June 27th	Journals, expense transfers and IDRs Approvals for invoices and check vouchers
Monday, June 30th	P-Card reconciliation & expense report approvals Approved Cost Transfers, Final Retroactive Labor Adjustments, and Recertifications to Post-Award Research Administration

See the Full Schedule

Please email TSS@tufts.edu if you have any questions.