The following are dates to remember:

May 16 -- Last day to enter and approve requisitions requiring a bid.
June 20 -- Last day to enter and approve FY08 non-catalog requisitions not requiring a bid.
June 24 -- Last accounts payable check issued for FY08.
June 23-26 -- Catalog requisitions may be entered and approved. Non-catalog requisitions entered will default to FY09 and a purchase order will be issued July 1 or later.
June 27-30 -- PeopleSoft Production. Requisitioning/Receiving/Approving not available to users.
July 1 (Noon) -- Deadline for editing purchasing card transactions in PaymentNet.