Procurement & Payment Services

FY26 Budget Errors

The FY26 Budget Error Report is now available as part of USF Fiscal Year-End Closing activities. Departments should review the report and resolve all outstanding budget errors to ensure transactions are processed correctly before year-end deadlines. Action Required: All budget errors must be corrected by July 24, 2026. Click the Budget Errors button below to access the report and review any items requiring attention.

• Travel Budget Errors 
• Purchase Orders Budget Errors