| June 22nd | 5:00 PM | Deadline to submit institutional purchases using FY 21-22 funds. |
| June 23rd | 12:00 PM | All orders must be approved by financial authorizers before encumbrance and processing can complete. |
| July 6th | 9:00 AM | Order processing resumes using FY22-23 funds. |
| Dates and times are subject to change without notice. We are currently unable to advise on encumbrance roll-overs, I.E., what will happen to encumbered funds for orders not invoiced before June 23rd. |
All orders will be processed as they are received. You will receive a confirmation within 24 hours of order submission. If you do not receive order confirmation, please reach out to us to help us ensure that every order is addressed before year-end.