Year-end Purchasing Deadlines

The end of the fiscal year is approaching, and with that Finance would like to inform you of a few requirements for year-end purchase orders.

Please remember that if you order goods and/or services on a PO, they need to be physically received/completed by June 30, 2019. Goods and services received after June 30, 2019, will be charged to the 2019-20 budget year. Therefore, all purchase requisitions/POs for this fiscal year need to be entered by May 31, 2019. 

Your George Fox Visa can be used until June 21, 2019. If you will be traveling between June 21 and June 30 and you need to use your George Fox Visa, you must contact Purchasing prior to arranging travel.

Concur Expense Reports and Visa Reports for 2018-19 must be submitted by July 10, 2019. Any reports created and submitted after July 10 will be reflected in the 2019-20 budget.

Questions? Contact Matt Hammar at mhammar@georgefox.edu.

Comments are closed.