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.