Purchase Orders delivering after June 30th

[Karrie Durkee]

Just a reminder, any purchase orders delivered after June 30th, utilizing a
revenue offset account, cannot be paid with 23/24 fiscal year funds. They
will need to be encumbered with 24/25 funding when the fiscal year opens
the first week of July.

If your department has purchase orders that have been placed, and you know
they will NOT deliver until after June 30th, 2024, please let the
procurement team know. The best way is to tag one of us via the PO in
Jaggaer, and we will disencumber the funding as it will not arrive this
fiscal year.

Please reach out to our office at 518-564-3606 if you have any questions.
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