People currently entering receivers electronically can do so until 5 p.m., June 28. From June 28 through July 21, all receivers must be on paper and submitted to Karissa Graham in Financial Services for processing. You will be able to resume entering FY14 receivers electronically on July 22.
It is very important to indicate the following on each Purchase Order Receiver:
- The date the items were actually received in your office
- Your initials
If you have any questions, please contact me at 501.569.8617 or email@example.com.
Thank you for helping us better serve your department and closing out the fiscal year.