Submitted by Desiree Lutsch, email@example.com
It’s that time of year again, time to think about finalizing your FY2019 purchases.
Please note the following deadlines:
- May 31, 2019: If you have anything to purchase via the standard purchase order request, please submit those items by May 31st to allow enough time for the request to go through any necessary vendor updates, service agreements, and the approval process.
- June 15, 2019: The cutoff for internal orders, eStores, and pcard purchases is June 15th. Plan to have all pcard purchases complete and documented by this date so that the business office can meet pcard reallocation deadlines.
If you have concerns or pending items, our business office team is here to help. Any pcard or internal order concerns can be brought to Cindy and any standard purchase order or accounts payable questions can come to Olivia.