Office of Business and Financial Services

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YEAR-END: Critical Date (see description)

Event Type
Other
Sponsor
OBFS
Date
May 31, 2013  
Originating Calendar
All Campuses - Finance,Year-End, Month-End Events and Deadlines

All requests to increase FY13 purchase order encumbrances must be transmitted to Purchasing by 5:00 p.m.  Journal vouchers cannot be used to adjust purchase order encumbrances.  See also references to state-funded orders under August 23.

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