Your Strategic Sourcing team has a few friendly reminders to help you have a successful Fiscal Year End!
Current & Fast Approaching Deadlines:
May 20th
- Final Day to submit a Requisition for 21/22 FY
- Final Day to submit Blanket Orders & Service Orders for 21/22 FY
- Final Day to submit Change Order Requests for 21/22 FY
June 3rd
- Travel Reimbursements
- Non-Employee Travel Reimbursements
- Direct Pays
- Employee Reimbursements
- eInvoice submissions
These Deadlines Have Past
- April 18th: Information Communication Technology (ICT formerly E&IT) requisitions (approved TRIA required)
- April 18th: Requisitions over $50k
- May 2nd: Furniture purchases
- May 10th: GoCard Charges
- May 17th: ProCard Charges
Full list of 2022 FYE Deadlines.
Please share this message with any staff or faculty you feel should be notified. Feel free to reach out to our Strategic Sourcing team for any questions at strategicsourcing-c-ps@sjsu.
Wishing you all a great and successful month!