End Of Year Tasks This Help Page was developed to support Requisitioners and Cost Center Managers as they transition from one fiscal year to the next. It contains information on common End of Year tasks. Table of Contents SectionPageHelp Page – Closing POs2Help Page – Understanding Invoice Match Exceptions3Help Page – Utilizing the RNI Report4QRG – Cancel a ReceiptPDFQRG – Create Receipt AdjustmentPDFQRG – Create ReturnPDFQRG – Create a Framework for Nexair FY25PDFQRG – Resolving Draft P-Card VerificationsPDFQRG – Identifying Outstanding P-Card TransactionsPDFProcurement Brown Bag Year End Activities PresentationPDF Page 1 Page 2 Page 3 Page 4
