<div dir="ltr"><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><div style="font-family:Helvetica,Arial,sans-serif;font-size:12px;color:rgb(0,0,0);line-height:18px;margin:0px"><div style="font-size:14px;line-height:18px;margin:0px;font-weight:bold;text-transform:uppercase"><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none"><u>Fiscal Year 2022-2023 (7/1/2022-6/30/2023)</u></div><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none"><u><br></u></div><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none"><u>Purchase Orders</u></div><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none">In order to make payment on orders received in the 2022-2023 fiscal year, the Accounts Payable office will need invoices by August 11, 2023. Please feel free to contact vendors/suppliers and request they send invoices to <a href="mailto:accountspayable@plattsburgh.edu" target="_blank">accountspayable@plattsburgh.edu</a>. </div><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none"><u><br></u></div><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none"><u>Travel</u></div><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none">For travel completed during the 2022-2023 fiscal year, we will need completed travel vouchers to the Travel department by August 11, 2023. Please send completed forms to the Regional Procurement Services office or email <a href="mailto:travel@plattsburgh.edu" target="_blank">travel@plattsburgh.edu</a>.</div><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none"><br></div><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none">If you have any questions or need assistance, please contact the Regional Procurement Services office at 518-564-3606.</div><div style="color:rgb(34,34,34);font-family:Arial,Helvetica,sans-serif;font-size:small;font-weight:400;text-transform:none"><div><br>Thank you, </div><div>Regional Procurement Services</div></div></div></div></div></div></div></div>