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End-of-Year Processing Dates for Procard, Office Depot, and eCommerce TransactionsThe 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 eCommerce transactions not processed and paid prior to Sept. 7 will be against next fiscal year's funds. 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 other eCommerce vendors, prior to Sept. 7, the vendor and/or the bank may not process the transaction(s) for several days. Please process all Procard, Office Depot, and/or eCommerce vendor transactions as early as possible.
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Updated
2009 August 5
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