Submitted by: Jackie Petty.198@osu.edu
As we approach the end of the fiscal year, the ATI Business Office will be working to process all payments for FY22 by June 30, 2022. With this goal in mind, please be cognizant of the following purchasing deadlines:
- New supplier requests, entered into workday by close of business 6/13/22
- FY22 Pcard purchases, through 6/15/22
- Invoices, submitted to the Business Office by close of business 6/15/22
- Expense reports, entered into workday by close of business 6/24/22