Action Required - FY20 recurring payments must be submitted by June 14, 2019

May 29, 2019

All requests for FY20 new or renewal recurring payments, must be submitted no later than 5:00 p.m., on Friday, June 14, 2019


  • For new recurring payments, departments must submit supporting documentation (i.e. lease, contract, or bill), a valid Chart of Accounts (COA), the financial amount, the due date, and span of time for each. 
  • For renewals, departments need to confirm that recurring payments are needed for FY20, by providing any changes to the COA, amounts, or due dates, or review that current information is accurate.
  • Any recurring payments not received by the Friday, June 14, 2019 deadline, may cause a payment delay for July.
  • Send any new or renewal recurring payments to the Finance Support Center (FSC) at Please indicate “recurring payments” in the email subject line.

Any questions or concerns, call the FSC at  203-432-5394.