Skip to main content
Skip to main content

Year End Calendar Event

Blankets may be used through their end date and no later.    An invoice and receipts should be requested from the Supplier as soon as possible. Blankets will be rolled for the purpose of encumbered payments only and closed on August 31st unless the department has reconciled all payments and requests that the blanket be closed. You may continue to receive on Blanket orders until that date.  All remaining payments at that time must be made unencumbered and require an electronic Payment Request Form. (Does not include OMNI internal (AUX) POs.)

Friday, June 21

Event Type


Departments Filters

Administration, Finance and Administration, Finance and Reporting Services


Faculty & Staff
Contact Name:

Accounts Payable/Procurement Services

Google Calendar iCal Outlook