PurchasingYear-end Requisition Guidelines


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. FY 17/18 PRs received in late May or June may be subject to Purchase Order encumbrance in FY 18/19 due to the high volume of incoming PRs and increased workload of other Business Services activities related to year-end closure. FY 18/19 PRs with incorrect transaction dates may be subject to delay in processing until mid-July due to year-end financial close activities.