Important deadlines to ensure vendor payments Important deadlines to ensure vendor payments

In order to ensure vendor payments are posted and paid as December business, please note the following deadlines because of the holiday shutdown after Friday, Dec. 18:
- ICDs and Purchase Orders must be received and approved by the Purchasing Office by 5 p.m. Friday, Dec. 11.
- Inter-Organization Transfer Documents (IOTDs) must be received by the Financial Operations Office by 5 p.m. Friday, Dec. 11.
Transactions received after the above dates may not be processed until January 2016. Business Procurement Card logs will be available in campus mail on Friday, Dec. 11. Audited logs with attached receipts must be received by the Financial Operations Office by end of day Wednesday, Dec. 16. No exceptions.