All fully approved invoices (in matched status) as of 6/30 will be paid regardless of the due date, thus no accrual is needed for these invoices. Departments may choose to record accruals for any invoice and expense report not paid as of 6/30. Departments that accrue $100,000 or more should report these accruals to Accounts Payable using the attached worksheet. This worksheet is due by July 13th. Email your completed accrual worksheets to Jennifer Patterson @ Jennifer.firstname.lastname@example.org.