Home | Staff Directory | Calendar | News   
 
 Procurement Services
 Purchasing
 ProCard
 PC Leasing
 Standard PC Models
 Salvage Program
 Travel
 Preferred Suppliers
 Scam Warnings
 Department Information

 Accounts Payable
 Reimbursements
 Honorarium Payments
 Professional Services
 International Payments
 Voucher Checks
 Tipping Guidelines
 Department Information

 Other Services
 University Discounts
 Training Programs
 For Suppliers
 Related Forms
 Related Policies
 Related Links

Search


 
 

Year end purchasing and ProCard information
May 2006

Two emails from Financial Affairs were recently distributed relating to year end purchasing, ProCards and other financial activities. Some key reminders that relate to Procurement Services:
* June 9, 2006: Last day to submit requisitions for technology orders
* June 21, 2006: Last day to submit requisitions for FY06
* June 23, 2006: Last day to use university ProCards for FY06
* July 6, 2006: Last day to review June ProCard transactions via Pathway

The complete year-end calendar can be found at the Financial Affairs website at http://condor.depaul.edu/~faffairs/yearend.html .

Additionally, any expenses placed on the ProCard during FY06 for goods/services that will be received/rendered during FY07 must be reported to the Financial Accounting office. Some examples of these types of purchases include airfare, membership dues, subscriptions, conference registrations, or items purchased in FY06 for delivery in FY07.

The prepaid form is attached. For any questions, contact Laurie Krauel in Procurement Services.

 

   
  ©2008 DePaul University, 1 E. Jackson, Chicago, IL 60604 | 312-362-8000 | Disclaimer | Webmaster