Updates from Purchasing

Rollover 2013-2014 is complete.   Departments should review results on the Purchasing Services website and in Fast using public year end queries.  Budget errors must be cleared by 5:00 PM, Friday, 7/12/2013 or Purchase Orders in error will be closed.

Requisition roles have been unlocked and the system is ready for 2014 requisitions.

Thank you.

Bookmark the permalink.

Comments are closed.