Questions about fiscal year end and procurement roll forward?
As we approach the close of the fiscal year, the Procurement and Contract Teams are offering dedicated office hours to assist departments with both year-end purchasing activities and roll forward processes. These sessions are designed to help ensure timely processing, compliance with deadlines, and a smooth transition into the new fiscal year.
Presenters
Ed Beadles - Procurement Manager
Ellen Ferguson - Director of Contracts, Strategic Sourcing & University Fleet
Stephanie Haase-Good - Contracts & Sourcing Manager
Geoffrey Hulse - Procurement Coordinator
Heather Jorgensen - Procurement Coordinator
Andrea Trevisan - Procurement Coordinator
Natacha Warren - Procurement Coordinator
Highlights:
- Fiscal Year End
- Important Dates
- Accounting Ledgers
- How to Prepare
- Procurement Roll Forward
- Questions