E-Card transactions must be approved through the Workday business process no later than Friday, June 21, 2019, to ensure payment from FY 2018-2019. All related expense reports must be completed by the posted deadline, July 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 the Accounts Payable Office by email or call 863-874-8673 for more information.