Email reminders of the deadline dates will be sent to the purchasing e-mail list approximately 1 week before the deadline. If you are not subscribed to the purchasing email list, follow the instructions in the sidebar to the right.
These dates are subject to change.
All department requisition approvals must be posted by the date shown.
|July 11, 2014 5:00 P.M.||
Requisitions Requiring Formal Written Solicitations
|July 25, 2014 5:00 P.M.||
Requisitions Requiring Informal Solicitations
|August 15, 2014 5:00 P.M.||
Requisitions For Items Available Through A Cooperative Contract, A State Contract, Or From A Proprietary Source
|August 22, 2014 5:00 P.M.||
Requisitions Requiring No Solicitation Or Contract - LAST DAY TO ENTER REQUISITION USING FY14 FUNDS
|August 15, 2014 5:00 P.M. thru August 31, 2014 Midnight||
GRANT FUNDS EXPIRING 8/31/14: P-CARDS DEACTIVED AND NOT AVAILABLE FOR USE
|August 22, 2014 5:00 P.M. thru August 31, 2014 Midnight||
ALL FUND/ORGS: P-CARDS DEACTIVED AND NOT AVAILABLE FOR USE
|August 29, 2014 Noon||
Complete August Transaction Detail Entries
|September 3, 2014 5:00 P.M.||
FY14 Charges Not Appearing On The September 3 Statement
|September 15, 2014 5:00 P.M.||Complete September 1-3 Transaction Detail Entries|
|September 3, 2014 Noon||
STANDING ORDERS: Send All Invoices For Standing Orders to Accounts Payable
|September 5, 2014 5:00 P.M.||
ALL INVOICES: Send All Invoices payable in FY14 to Accounts Payable