Deadlines this week for FY22 purchase orders

The College Finance Department reminds employees of purchasing deadlines related to the end of the 2022 fiscal year.

Independent Contractors: All invoices associated with a current BPO must be submitted to the accounts payable email address today, July 6, for independent contractor expenses to be allocated to Fiscal Year 2022. Invoices submitted after July 6 will be allocated to Fiscal Year 2023.

Mileage and Travel Expense reports: May and June 2022 mileage and travel expense reports must be completed and submitted no later than Friday, July 8.

Outstanding invoices for Fiscal Year 2022: The Accounts Payable office is sending email to faculty and staff members who need to approve outstanding invoices for FY22.  Please approve these invoices as soon as possible.

If you have questions or concerns about purchasing policies or deadlines, please contact accountspayable@cincinnatistate.edu.

The Finance and Accounts Payable Team thanks you for meeting deadlines to achieve optimal management of College resources.