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End of Year Processing Dates for Procard, Office Depot, and VWR Transactions
The following deadlines will apply for creation and approval of Procard and Office Depot transactions, and VP7 and VP9 payment documents. Any Procard, Office Depot, or VWR transactions not processed and paid prior to the 7th of September will be against next fiscal year's funds. Please note: The University has no control over the vendor's or the bank's credit card procedures. Although a Procard may be used, or a transaction processed with Office Depot or VWR, prior to the 7th, the vendor and/or the bank may not process the transaction(s) for several days.
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Updated
2006 July 6
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