Purchasing Office Year End Deadlines

This is a reminder regarding purchasing year end deadlines.

August 26^th	Last Day to submit a Purchase Order Correction to pay an invoice using FY15 funds.
August 27^th	Last day to create a small dollar requisition/purchase order using current fiscal year funding.
August 28^th	Last day to submit a request to correct a FY15 purchase order encumbrance issue.
September 1^st	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.

Sincerely,

Purchasing Office