Winter Break
The Controller’s Office will be closed beginning at 5 p.m. on December 20, 2022 and will reopen at 8 a.m. on January 3, 2022. Please be aware of the following deadlines and important dates for key Controller’s Office units as we approach the university’s Winter Break.
Accounts Payable
Payment Method |
Deadline Date |
Delivered to |
Encumbered Payments * |
Close of business Wednesday, December 14th |
|
ePRF |
Close of business Wednesday, December 14th |
Must be at the Accounts Payable Approval Level |
Spreadsheet Upload |
Close of business Wednesday, December 14th |
|
Departmental Refunds |
Close of business Wednesday, December 14th |
* Include Purchase Order and receipt number
All supporting documentation must be included to ensure processing prior to the break.
Suppliers are encouraged to receive payments by direct deposit. Suppliers who wish to receive payment via direct deposit must complete the Vendor Direct Deposit Authorization located on the Controller’s website. The completed application should be submitted through FSU NiFTy to ctl-epayments@fsu.edu to ensure security and privacy.
Accounts Payable Contact: CTL-accountspayable@fsu.edu
Purchase Cards
Please adhere to the following approval deadlines for Purchase Card transactions:
Billing Date |
Approval Deadline |
Notes |
December 5, 2022 |
December 19, 2022, noon |
Monday as Normal |
December 9, 2022 |
||
December 12, 2022 |
January 4, 2023, noon |
Wednesday |
December 16, 2022 |
||
December 19, 2022 |
January 9, 2023, noon |
Monday as Normal |
December 23, 2022 |
||
December 26, 2022 |
||
December 30, 2022 |
||
January 2, 2023 |
January 16, 2023, noon |
Monday as Normal |
January 6, 2023 |
Please do not use the “verified” status, except for formally disputed transactions. We are aware of an issue related to extra billing dates and are working with Visa and Wells Fargo to correct the problem, more information will be provided shortly.
Purchase Card Contacts: Joy Henderson | Taneka Forbes
Departmental deposits
Departmental Deposits placed in the Drop Box outside Student Business Services at A1500 University Center before 5:00 p.m. on Monday, December 19th, will be receipted on Tuesday, December 20th. Deposits that are placed in the Drop Box between Tuesday, December 20, 2022, and Monday, January 2, 2023, will be receipted on Tuesday, January 3, 2023.
Armored car pickup services will not be operating during the University closure.
Departmental Deposit Contact: Cristie Chase
Departmental Student Payments
Window to Submit |
Posting Date |
On or before Monday, Nov. 28th |
Friday, December 2nd |
Tuesday, Nov. 29th – Monday, Dec. 12th |
Friday, December 16th |
Tuesday, Dec. 13th and beyond |
January 2023 |
Departmental Student Payment Contact: CTL-studentpayment@fsu.edu
If you have any additional questions or concerns related to Winter Break timing that are not addressed in this communication, reach out to us at CTL-communication@fsu.edu for assistance.