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FY18 Purchasing Deadlines

Submitted by Desiree Lutsch,

As FY18 nears completion, all invoices, pending approvals and e-Requests need to be complete and submitted by Friday, June 22, 2018. This includes P-card transactions. 
FY19 invoices will not be processed until July 1, 2018. 
If you have any questions, please contact the ATI Business Office team: Desiree x71296, Sharon x71323, Cindy x71264, and Gloria x71330.