Fiscal year-end is fast approaching. To ensure your documents are paid in FY23, please submit the following by the end of the day on
Monday, June 12:
- Requisition / Purchase Order requests (this includes supplies and tech purchases in UMarket)
- PCard transactions reconciled in MyWallet
- ChromeRiver expense reports
If they are not submitted by June 12, they will be part of the following fiscal year beginning in July.
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