Following are important times and dates for completing your Fiscal Year 2016–17 requisitions, reservations, travel vouchers, and credit card purchases before we close the fiscal year.
The last day for submitting online requisitions to Procurement Services for processing against your FY2016–17 operating budgets will be Monday, June 5, 2017. This means that all FY 2016–17 Online Requisitions must be entered into SAP and released (approved)
by the close of business on June 5.
Please note that the delivery date for materials being purchased and the rendering date for services being requested must be no later than June 30, 2017.
All requisitions entered into SAP after Monday, June 5, 2017, should be for merchandise being delivered or services being performed after June 30, 2017.
All travel vouchers being charged to FY 2016–17 must be received in the Travel Office by 4:00 p.m. on Monday, July 3, 2017. The travel period must have begun prior to June 30. Travel vouchers received after July 3 will be charged against FY 2017–18 budgets.
To have purchases under these programs charged to your FY 2016–17 budgets, please complete the purchases on or before June 22, 2017. If the vendor processes the charges timely, this will allow the transaction to process in time to be included in the June
27 card cycle end date. Any purchases under these programs that process after June 27 will be expensed against your FY 2017–18 budgets.
If you have any questions or concerns, please contact Chris Patterson in Financial Operations at
Office of Financial Operations