With FY19 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:
- buyBAMA Purchase Orders must be created and approved by Monday, September 23, 2019, at 5 p.m.
- buyBAMA Receiving must be completed by Monday, September 30, 2019, at 5 p.m.
- Concur Invoices must be submitted, approved by all approvers, and to Accounts Payable for processing by Monday, October 7, 2019, at 5 p.m.
- Concur Expense Reports must be submitted, approved by all approvers, and to Accounts Payable and P-Card for processing by Monday, October 7, 2019, at 5 p.m.
- Banner Encumbrances will roll forward on Friday, October 18, 2019