Manual of Business Procedures- Section 220

Event Material Management Services

Year End Information

Requisitions for supplies from Stores Stock to be charged against funds for the 2007-2008 fiscal year must be received at University Stores by 5 p.m. on Monday, June 30, 2008.

Invoices for Open Order releases to be charged against funds for the 2007-2008 fiscal year must be received at University Stores by 5 p.m. on Monday, June 30, 2008.

Departments interested in paying off Lease Purchases in the 2007-2008 fiscal year must provide pay-off information by 5 p.m. on Monday, June 30, 2008.