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Departments may enter FY11 requisitions effective immediately. Requisitions entered for FY11 MUST include a statement in the justification/comment field that the requisition is intended for FY11. These requisitions will be created with the FY10 budget dates and turned into purchase orders and dispatched to vendors on Thursday, July 1. The budget dates/encumbrances will be rolled from FY10 to FY11 from July 1-3.
Please note the following dates:
Wednesday, June 23 – last day for non-catalog requisitions, by 5 p.m.
Wednesday, June 30 – last day to enter Show-Me Shop (SMS) requisitions, by 5 p.m.
Thursday, July 1, through Saturday, July 3 – eProcurement and purchasing modules will be unavailable.