The deadline to submit approved purchase order requests over $50,000 using FY20 funds is tomorrow, Friday, June 26, 2020 at 5:00 p.m. After this time, purchase order requests that exceed this amount will no longer be accepted for the current fiscal year.

Additionally, all workflow approvals must be accurate in the approval workflow by this time. This includes approvals for budget, commodity codes and foreign vendors.

As a reminder, expenditures over $10,000 require approval by the Resource Management Team (RMT).

Thank you,

UTSA Purchasing

The University of Texas at San Antonio

One UTSA Circle

San Antonio, TX 78249

p: 210.458.4060

e: purchasing@utsa.edu

utsa.edu/purchasing