Reminder: Deadline looms for budget year
Linda Dupuis, director of institutional support, reminds us that all goods/services ordered must be received no later than June 30, in order for the payment to be charged to fiscal year 2008/2009 funding. Purchase orders must be entered into PeopleSoft enough in advance to ensure delivery of the product/service no later than June 30. Today (Friday, June 19) was the deadline for emergency purchase orders, UPS, postage and Copy Center orders, travel expense reports (TERs), payment to individual reports (PIRs), material distribution service (MDS) charges and stores orders. Other upcoming deadlines include: salary cash transfer requests, July 8; chargebacks/transfers, July 10. For questions, call Linda at ext. 2522.
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