[purchasing] NOTICE FROM THE PURCHASING OFFICE - YEAR END DEADLINES

Purchasing Office Year End Deadlines This is a reminder regarding purchasing year end deadlines. August 26th Last Day to submit a Purchase Order Correction to pay an invoice using FY15 funds. August 27th Last day to create a small dollar requisition/purchase order using current fiscal year funding. August 28th Last day to submit a request to correct a FY15 purchase order encumbrance issue. September 1st First date to create new requisition/purchase order request using FY16 funding. Please send year-end deadline questions to the central Purchasing Office email, purchasing@utsa.edu<mailto:purchasing@utsa.edu>. Sincerely, Purchasing Office