Vouchers must be entered, supporting documentation scanned and approved at all levels by 5:00PM for June processing

MarketPlace orders must be entered and approved at all levels by 5:00PM for the June billing cycle (based on vendor processing).

Last day for departments to request journal vouchers via ServiceNow to move funds onto or off of state funds.

Last day to submit Interdepartartmental Sale (IDS) or Interdepartmental Journals (IDJ) requests via ServiceNow.

PCard Statements must be approved in the PCard Center by all levels