DEADLINES FOR PurchasE REQUISITIONS
For a detailed memo regarding the deadlines, click HERE.
Purchasing Services staff will make every effort to ensure that Purchase Orders are encumbered in the appropriate fiscal year. Requisitions received in late May or June may be subject to Purchase Order encumbrance in the next fiscal year due to the high volume of incoming requisitions and increased workload of other Business Services activities related to year-end closure. Requisitions meant for next fiscal year that have incorrect transaction dates will be subject to delays in processing.