To ensure processing prior to the 2023 fiscal year-end closing, Procurement Services and Accounts Payable (in the Shared Services Center) must receive the following items by the dates listed below.
Please ensure that your submissions are complete, accurate, and include the required paperwork. Incomplete and late requests may not be processed by June 30, 2023.
Questions? Contact the appropriate procurement agent for your commodity (see Procurement's Staff Members by Functional Area (NetID login) page).