Fiscal Year End Close-Out

[Sara Munson]

*Fiscal Year 2022-2023 (7/1/2022-6/30/2023)*

*Purchase Orders*
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
accountspayable at plattsburgh.edu.

*Travel*
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 travel at plattsburgh.edu.

If you have any questions or need assistance, please contact the Regional
Procurement Services office at 518-564-3606.

Thank you,
Regional Procurement Services
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