- 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 the Procurement Office.