WAES projects reminder on quarterly review of expenditures and year-end close-out

1.) Deadlines for fiscal year 2009:

2.) Quarterly review for the third quarter ending June 30, 2009 will begin July 1. Please forward to CALS transactions to date for fiscal year 2009.

  • Receipt copies/ documentations for transactions from October 1, 2008 to date
  • Rebudget requests if any
  • Request for purchases requiring prior written approval. See link to policies at:
  • Transfers for expenditures in excess of the approved budget line