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Foundation Financial Services

Foundation Fiscal Year-End Deadlines 2025-2026

The following information is provided to those who have Foundation accounts.

All approved and completed documents should be sent to the Foundation at fdndocuments@mail.fresnostate.edu

Account Type Description Deadline
Reimbursed Release Time

RRTs to include required signatures and contract budget compliance. 

If RRTs are received by April 17, purchase orders will be issued to the University by May 22. Upon receiving RRT invoices from the University prior to June 15, RRT payments will be processed by June 30. 

*If these deadlines are not met, RRT payments may not occur after July 1, 2026.

April 17, 2026
Purchase Order Requisitions

Purchase order requests (including grants, contracts, and trust accounts)

Purchases of more than $20,000 require minimum bids/sole source and a formal written agreement. 

Purchases of more than $100,000 require a formal solicitation process.

These are important deadlines if your grant or contract expires or ends on June 30, 2026.

*Please note that our system is unable to backdate purchase orders.

In excess of $10,000:
May 29, 2026

Less than $10,000:
June 12, 2026

Blanket Purchase Orders All invoices related to blanket POs, to ensure that FY 2025/26 activity is recorded in FY 2025/26.  All FY 2025/26 blanket POs will be closed as of June 30, 2026. June 12, 2026
Accounts Payable Payment authorizations, vendor invoices and travel reimbursements as early as possible. If check is needed by June 30, we must receive payment authorizations and invoices no later than June 18, 2026
Fiscal Year 2026/2027 Blanket Purchase Order Requisitions Blanket purchase order requisitions for the new FY may be submitted and must be clearly marked "2026FY".  Blanket POs are strongly encouraged for Printing Services and Mail Services.   Accepted as of June 22, 2026
Cash Receipts Daily cash receipts/deposits (for June 30, 2026) June 26, 2026
Journal Entries To post journal entries as of June 30, 2026.  July 8, 2026
Salary Cost Transfers (for Effort Reporting) All payroll transactions, journal entries for salary transfers and cost share documentation to be included in the Spring 2026 effort certification period, unless your grant/contract requires an earlier close-out period.  July 8, 2026

These deadlines apply to all Grants, Contracts and Trust accounts regardless of funding source.

If you have any questions, please contact:

 
Account/College Name Contact
Trust Accounts Crystal Perez

278-5621

crystalperez@mail.fresnostate.edu

Travel Reimbursements Becky Martinez

278-0157

beckym@mail.fresnostate.edu

Purchase Order Requests Jose Coatepotzo

278-5954

joseco@mail.fresnostate.edu

Purchase Order Payments Sergio Martinez

278-4955

sergiom@mail.fresnostate.edu

CHHS/Library Dakota Smith

278-0815

dakotas@mail.fresnostate.edu

KSOEHD/Office of the President/CAH Gardenia Morales

278-0904

gardeniam@mail.fresnostate.edu

SAEM/OCED/OSRP Kelly Maravilla

278-0965

kmaravilla@mail.fresnostate.edu

Provost/AA/CSM Charles Flood

278-6493

cflood@mail.fresnostate.edu

JCAST/Lyles Center/LCOE Nathan Zanoni

278-0844

nzanoni@mail.fresnostate.edu

COSS/JCAST Dairy Projects/CSB Rachael Ryan

278-0278

rachaelryan@mail.fresnostate.edu