FY25 Year-End Reminder – Invoice Approvals in BobcatBUY
As we approach the close of Fiscal Year 2025 (FY25), it’s essential to ensure that all invoices are approved in a timely manner. All FY25 invoices must be approved through Department Approval in BobcatBUY no later than Monday, July 28.
If you expect to be out of the office during this critical period—such as on vacation—please be sure to assign an approval delegate to act on your behalf. This will help prevent delays and ensure that invoices are processed in the correct fiscal year.
Need help setting up a delegate? Refer to this helpful Quick Reference Guide:
Meeting this deadline is crucial for maintaining the accuracy and completeness of the University's financial reporting for FY25.
Questions? Contact the Finance Customer Care team at financecustomercare@ohio.edu