To ensure processing prior to the end of the calendar year, the following items must be received by Procurement and Payment Services by the dates listed below.
- December 10:
- Requisitions for orders totaling more than $100,000
- Requisitions for orders with new vendors
- Requisitions for orders with contracts
- December 12:
- Requisitions totaling $25,000 or more which require single/sole source justification forms
- December 17:
- All other requisitions
- New disbursement voucher vendor requests for approval
Please ensure that your submissions are complete, accurate, and include the required paperwork. Incomplete and late requests may not be processed by December 21, 2017.
Questions? Contact the appropriate procurement agent for your commodity.
