New requisitions that will be encumbered against fiscal year 2019 funds must be entered into Workday by May 15. All supporting documentation must be attached to the requisition. Requisitions without supporting documentation will be denied and may not be resubmitted.
As a reminder, the Accounting and Procurement Deadlines for End of Fiscal Year 2019 memorandum contains the deadlines for processing requests. Familiarize yourself and communicate the deadlines with your staff. Please give specific attention to the remaining dates.
As always, if you have any additional questions or require further clarification, contact the Procurement Department by email or call 863-874-8428.