Deadlines have now passed for FY ’18 significant purchases, issuance of purchase orders, ordering items on a blanket purchase order and processing payments on a blanket purchase order.

• Any purchases now require written approval from your appropriate cabinet member prior to the purchase.
• Due to audit cut-off dates, unless such purchases are received on campus and invoiced by June 30, the purchase will be charged to your FY ’19 budget.
• Final Accounts Payable cut-off date for FY ’18 payments is July 23, 2018.