The application to justify carryover of prior fiscal year POs is now ready for use through My UW and will be available until June 22, 2010.
It is available through the Requisition and Number Generator module on the Services tab in My UW. Click on the Justification to carryover prior fiscal year POs link and search for POs for your area using all or part of your Department ID. Please remember that only POs created in the previous fiscal year (FY2009) that are still open will be found in the application and will need to be justified to remain open. If you would like any of the listed POs to close you should do nothing.
An overview, step-by-step instructions, and frequently asked questions are available at http://www.bussvc.wisc.edu/purch/req/2ndYr.html on the campus Purchasing website.This entry was posted in Business Services & Payroll, Workplace, Research and tagged accounting, purchasing by . Bookmark the permalink.