With FY18 ending in a few short weeks, it is important to note the below dates to ensure that Procurement Services can process all orders and post all transactions to Banner within the Financial Accounting deadlines:
- Bids must be requested by Friday, August 31st at 5 pm
- BuyBama Purchase Orders must be created and approved by Monday, September 24th at 5 pm
- BuyBama Receiving must be completed by Friday, September 29th at 5 pm
- Concur Payment Requests must be submitted, approved by all approvers, and to Accounts Payable for processing by Friday, October 5th at 12 pm
- Concur Expense Reports must be submitted, approved by all approvers, and to Accounts Payable and P-Card for processing by Monday, October 8th at 5 pm
- Banner Encumbrances will roll forward on Thursday, October 18th