| Budget amendments (re-budgeting personal services to non-personal and vice versa) | March 14, 2008 |
| Computer Equipment (over $100,000) (no State contract) | March 18, 2008 |
| Operating Supplies and Equipment (electronic and manual purchase requests more than $5,000--no State contract & except IT purchases) | March 24, 2008 |
| Computer Equipment (over $100,000) (State contract exists) | April 14, 2008 |
| Physical Plant Work Orders | April 18, 2008 |
| Computer Equipment ($10,001 to $100,000) (no State contract) | April 28, 2008 |
| Computer Equipment ($5,000 to $10,000) | April 30, 2008 |
| Faculty Appointments for July 1, 2008 | May 1, 2008 |
| Computer Equipment ($10,001 to $100,000) (State contract exists) | May 16, 2008 |
| Operating Supplies and Equipment (electronic and manual purchase requests more than $5,000--State contract exists & except IT purchases) | May 21, 2008 |
| Operating Supplies and Equipment (electronic and manual purchase requests less than $5,000) | May 21, 2008 |
| Purchase requests on statewide contracts | May 21, 2008 |
| Computer Equipment(under $5,000) | May 21, 2008 |
| Travel with Airfare Direct Charged | June 3, 2008 |
| Journal Voucher Requests--Personal Services | June 6, 2008 |
| Printing Department | June 10, 2008 |
| Personnel Activity Report (PAR) | June 12, 2008 |
| Campus Mail and Central Duplicating | June 12, 2008 |
| Central Office Supply | June 12, 2008 |
| Central Research Stores | June 12, 2008 |
| Approved Travel Expense Statements | June 13, 2008 |
| Check Requests | June 13, 2008 |
| Purchasing Card Charges (vendor transmitted transactions | June 13, 2008 |
| Journal Voucher Requests--Non-Personal Services | June 17, 2008 |
| Petty Cash Reimbursement (directly from Bursar's Office) | June 18, 2008 |
| Physical Plant Warehouse Charges | June 19, 2008 |
| Cash and Credit Card Receipts | June 19, 2008 |
| Changes to indefinite blanket orders (unspent balance revert to State) | June 19, 2008 |
| Maintenance agreements for renewals (include account number) |
Before Due Date |
Note: (a) Funds relating to Out of State travel to be completed by 9/30/08 may be encumbered by FY 08 funds.
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