It's that time of year again! We are approaching the end of the fiscal year 2019 and all requisitions must be submitted and approved by April 15 to be applied to this year's budget. If you have events in May that will require supplies, catering or other professional services, please be sure and obtain quotes for anything you will need for those events so you can get the requisition in place. If the amounts change after the event is held, we will be able to change the purchase order via the usual change process. 

All FY2019 services or products must be received by May 31, and invoices must be submitted to the Business Office prior to June 30 in order to be processed against the operating budget for FY2019.

Please contact purchasing at x4298 if you have any questions.