Office of Business and Financial Services

Back to Listing

YEAR-END: Critical Date (see description)

Event Type
May 10, 2013  
Originating Calendar
All Campuses - Finance,Year-End, Month-End Events and Deadlines

Contract documents up to $19,999 for professional and artistic services rendered by June 30, 2013, along with the appropriate contract approval form, must be received in Purchasing.

To ensure use of FY13 funds for purchases, the following properly completed and approved purchase requisitions must be received in the Purchasing Division.

·         Commodities and general services requisitions up to $53,699

·         iBuy completed and approved requisitions from $5,000 to $53,699

Construction and construction-related services requisitions (other than those for professional services) up to $75,300.

link for robots only