The current fiscal year will end on Wednesday, July 31, 2013. Please be aware of the following processing deadlines:
Transfer requests, check requests, accounts payable invoices, copicard charges, petty cash reimbursements, bookstore department charges, catering, Twomey Center charges, and Print Services charges will be accepted until Monday, July 22, 2013.
Purchase order requisitions will be accepted until Wednesday, July 17, 2013.
Departmental deposits will be accepted until Wednesday, July 31, 2013 at 3:00 p.m.