Purchasing and Accounts Payable have announced dates to assure orders and payments are processed in December. A&P is augmenting those dates to assure that orders and payments move through the approval workflow in time to meet the announced dates. These dates do not apply items processed through the health system.
- Ordering (requisitions/waivers/agreements) – Dec. 5
- Payments (invoices/match exceptions/supplier setup) – Dec. 1
Please note that operations including Central Receiving, Stores, Mail Services and Surplus will be closed during December holidays and Winter Recess, Dec. 24 through Jan. 1