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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.