Business Services and Sponsored Programs
Please refer to the full announcement for detailed information and guidance.(opens in new window) | |
TRANSACTION: | DUE DATE: |
Softdocs Approved Requests to (AP) for Student Financial Aid Payments | 5/29/26, 5:00 p.m. |
Check Requests to (AP) for Transfers of Support | 6/11/26, 5:00 p.m. |
P-Card Purchases | 6/15/26, 5:00 p.m. |
Purchase Order (PO) Requests for FY 25/26 | 6/15/26, 5:00 p.m. |
Requests to Cancel a PO or Disencumber a PO Balance | 6/24/26, 5:00 p.m. |
June P-Card Packets | 6/25/26, 5:00 p.m. |
Deposits (incl. funds due back from Excess Travel Advances) | 6/30/26, 2:00 p.m. |
Petty Cash Replenishment | 6/30/26, 2:00 p.m. |
Check Requests (no financial aid payments), Invoices on Purchase Orders, Uncleared Travel Advances for Trips ending on or before 6/30 with no funds due back | 7/08/26, 5:00 p.m. |
Transfer Request Forms | 7/08/26, 12:00 p.m. |
Invoice Requests | 7/09/26, 12:00 p.m. |
