FY18 Purchasing Deadlines

Submitted by Desiree Lutsch, lutsch.11@osu.edu

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.