Processing deadlines for procurement of materials and services for 2020-21 can be found in Administrative Circular #43, 2020-21 Processing Deadlines, found here.
The circular and related attachments discuss the fiscal year-end requirements and deadlines for:
- Budget Transactions for Year-End
- e-Pro Requisitions (Special Request/Catalog/Direct Connect)
- Electronic Field Trip Requests
- Employee Online Travel Authorizations
- Invoices (such as Athletic Claim Reimbursements)
- Purchase of Stock/Inventory Items from Distribution Services
To access this circular and related attachments, navigate to Staff Portal, select Resources, click Bulletins and Circulars under Administrative heading, and then scroll down to Feb. 17, 2021.