Requisition submission and approval deadlines FY22

Requisitions greater than or equal to $10,000 must be submitted before Friday, June 10, for review by Purchasing Services. Approvers in the Workday workflow process should fully approve all open requisitions by Thursday, June 30, at 3:00 p.m. for inclusion in the FY22 commitments and obligations.
 
Please note, due to increased demand, Procurement is experiencing a high case volume in the Intake Portal. The initial response time may take 5-10 business days. If you have an emergency request or need immediate assistance, you may reach out to the team member assigned to your case.