Spend Authorizations for travel that takes place prior to June 30, 2019, must be entered into Workday by Friday, June 14, 2019 and approved no later than Wednesday, June 19, 2019.

As a reminder, the Accounting and Procurement Deadlines for End of 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.

As always, if you have any additional questions or require further clarification, contact the Accounts Payable Office by email or call 863-874-8673.