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FAQ: What should I use for my Due Dates when entering invoices that I would like to expense?
What should I use for my Due Dates when entering invoices that I would like to expense?
Enter and post invoices and purchase orders (if applicable) in the usual manner. To make it easier to select the invoices and purchase orders to be expensed, enter the due date (or expected date for purchase orders) as 06/30/YYYY, with YYYY being the year you are closing. For Nebraska school districts only, use the date of 08/31/YYYY.