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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.