Friendly reminder that anyone wishing to pay for an item on a blanket purchase order must have all paperwork complete and submitted to accounts payable on June 6 by 5 p.m.

Any payments received after this will need to be on a confirmed/received form, as blankets will be closed.

Please review and ensure that you have enough money in your budget to cover the expenses before you submit the paperwork to accounts payable. If you need to do a budget transfer, please submit to Sandy Niemann.

If you have open blankets that are no longer needed, please contact purchasing to have them closed. Otherwise, all blankets will automatically be closed after the June 6 deadline.

Thank you!
Sarah Goodman, director, business & accounting