June 15-Deadline for spend authorizations fiscal year 2018-19 travel

This notice appeared in the Weekly Phoenix between June 4, 2019 and June 10, 2019.

June 4, 2019

New spend authorizations for travel that takes place prior to June 30, 2019, must be entered into Workday by Friday, June 15, 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 Accounts Payable Office by email or call 863-874-8673 for more information.