Spend Authorizations will not be allowed after this date. New spend authorizations for travel that takes place prior to June 30, 2019, must be entered into Workday by Friday, June 14, 2019. As a reminder, the Accounting and Procurement Deadlines for End of the 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.

Contact the Accounts Payable Office by email or call 863-874-8673 for more information.