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The 2009 fiscal year-end calendar is available online at www.umsystem.edu/ums/departments/fa/controller/accountingservices/calendars/. Please note dates related to requisitioning, purchasing card and requests for bids.
May 18 – Last day to enter and approve requisitions requiring a bid request.
June 22 – Last day to enter and approve non-catalog requisitions not requiring a bid request.
June 30 – Last day to enter and approve catalog requisitions.
July 1-3 – PeopleSoft eProcurement (catalog requisitions, non-catalog requisitions, receiving) will be unavailable for year-end processing.
July 1 at noon – Last day to reconcile purchasing card transactions.
Please contact campus procurement at 341-4266 with questions.