Purchasing has provided the the year-end cutoff dates.
More Information:
- Furniture Orders: April 4
- IT Orders: April 15
- Requisition Orders: May 27
- Invoices: June 24
- P-Cards: June 17
- Travel & Expense Reimbursements: July 1
- Revenue/Expense Transfers: June 17
Complete schedule can be found on Sharepoint.
Last Updated April 4, 2022