[cid:image004.jpg@01D52C38.DCD9CE30] MEMORANDUM TO: UTSA Faculty and Staff FROM: Purchasing Department DATE: June 26, 2019 SUBJECT: Purchasing Department Year-End Deadlines Reminder Last Day Purchasing will accept an approved purchase request Over $50,000 using FY18-19 Funds will be Friday, June 28, 2019 at 5:00 pm ** **Note: All workflow approvals (budget, commodity, and foreign vendor) must be completed by COB (close of business) of deadline date. Thank you for your continue support and hard work, Purchasing Department [UTSA 50]