•  The purchase must be a purchase order by June 30
•  The amount must be $500 or more
•  The purchase order must be classified into one of the following categories:

  Object 03-Communications Equipment Contracts only

  Object 07-Motor Vehicle Purchase Contracts only

  Object 08-Printing (608006) and other non-routine services only

  Object 10-Equipment Replacement

  Object 11-Equipment Additional

  Object 14-Land & Structures

• Look here for PeopleSoft Accounts associated with the above objects.

Obligating is an option and it is the only way to draw on prior year funds after a budget year has closed. If your purchase orders meet the required criteria, please work with your department budget officer to submit a list of requested obligations to Financial Services. 

Direct all questions to Bobby Zengel in Financial Services.