Skip to main content
Skip to main content

Year End Calendar Event

Last day to make payment against Blanket POs before they are closed.  The departments must complete a Payment Request Form for processing invoices for closed purchase orders.  The form should reference the P.O. initiated to order the items.  

Monday, June 19

Event Type

General

Departments

Administration, Finance and Administration, Finance and Reporting Services

Website

http://controller.vpfa.fsu.edu/year-e...

Group

Faculty & Staff

Contact Name:

Accounts Payable

Subscribe