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Requisition deadline is April 13

04.02.2018 | By:

Requisitions for items that will be paid for out of the FY2018 operating budget must be submitted and approved by the end of business on Friday, April 13. Purchasing will follow up with the approved purchase orders early the following week. Exceptions can be made for emergencies only, but they will need approval from your Vice President. In all cases, services or products must be accepted in PORC and invoices must be received in the Business Office prior to June 30 in order to be processed against the operating budget for FY2018.

Purchasing card spending will be available only under the current restrictions and only for those charges that receive prior approval and deemed absolutely necessary to facilitate business during the remainder of the fiscal year.

Please contact Purchasing at ext. 4423 if you have any questions.