Contracts, Procurement, & Risk Management. Open forum May 7, 2012. Agenda. Fiscal Year-End Procurement Deadlines Print Partners and new Cal Poly Logo Copier Refresh Program Update International Travel Insurance Process. Fiscal Year-End Procurement Deadlines. Purchasing 6-2232
Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
May 7, 2012
Requisitions- $3500 or less must be approved, budget checked, and all back-up received by Friday May 25, 2012.
All Change orders must be received in CPRM by Friday, June 1, 2012.
University Contracts invoiced up to Friday, June 15, 2012 will be processed in this fiscal year.
ProCard charges recorded on billing statements up to Friday,June 15, 2012will be processed in this fiscal year
Cal Poly Corporation charges up to May 31, 2012 will be recorded in this fiscal year.
Office Max charges up to May 31, 2012 will be recorded in the current fiscal year
Memo from Vice Chancellor Quillian
Memo from Asst. Vice Chancellor Minnick
Will your travel include students?
The link on the application will take you to these pages.
Thank you for attending!
Find this PowerPoint presentation at website at www.afd.calpoly.edu/cprm