Goods or services delivered during the fiscal year 2018-2019 must be received into Workday by Friday, June 28, 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.