| May 11th |
Requisitions and Change Orders |
All Requisitions and Change Orders for supplies and equipment, regardless of the fund
being charged must be received by Purchasing; for Requisitions, this means all approvers
must have approved in Banner/SSB such that Purchasing receives the approved Requisition
by May 11th. The only exceptions are for orders with multiple-year lease agreements
and construction orders. |
| May 15th |
Request for Contract Forms |
Upload all fully signed Request for Contract (RFC) forms to a Requisition, as per
the instruction immediately above. |
| May 22nd |
Credit Card Purchases |
Credit Card purchases must be completed by May 22nd and goods must be received by
June 30th. All purchases made after May 22nd will automatically be charged to the
next fiscal year. |
| June 1st |
Requisitions & PO’s for FY 25/26 |
Incomplete FY 25/26 Requisitions will be closed. If Purchase Order is required to
roll forward – contact Gina%20Venn. |
| June 1st |
Requisitions for FY 26/27 |
Effective June 1st, Banner/SSB will allow Requisitions to be set up for FY 26/27. |
| June 30th |
Warehouse Deliveries |
All FY 25/26 goods and services must be received and/or rendered. Orders delivered
after June 30, 2026, will automatically be charged to the FY 26/27 budget. |