Good Afternoon,
The attached document from Purchasing, Budget and Accounting contains important information regarding purchase order encumbrances. Please take a few moments to review
thoroughly.
This same information was distributed earlier by Disbursements and Travel Services so you may have received the memo more than once.
Thank you,
Deborah Van Lent
Administrative Associate II
The University of Texas at San Antonio
Purchasing & Distribution Services Department
One UTSA Circle
San Antonio, TX 78249
Ph: 210.458.4060
Fax: 210.458.4061