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Fiscal Close Deadlines FY 2019-20

Please review the fiscal close deadlines for FY 2019-20

  • Monday, June 1st by 5 p.m.
    Submit your request to place either a Purchase Agreements (PA) or Purchase Orders (PO) that will route through Supply Chain Management to new to Kuali vendor for the Fiscal Year 2019-2020.
     
  • Wednesday, June 10th by 5 p.m.
    Submit your request to place either a Purchase Agreements (PA) or Purchase Orders (PO) for an existing and active KFS vendor that will route through Supply Chain Management for the Fiscal Year 2019-2020
     
  • Monday, June 15th by 5 p.m.
    Submit your request to place either an Automatic Purchase Orders (APO) or Disbursement Voucher (DV) to new to Kuali vendor for the Fiscal Year 2019-2020.
     
  • Friday, June 19th by 5 p.m.
    Submit your request to place either an Automatic Purchase Orders (APO) or Disbursement Voucher (DV) to an existing and active KFS vendor for the Fiscal Year 2019-2020.

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