ACCOUNTING, BUDGET & PURCHASING 2012-13 YEAR END CALENDAR   Friday, May 31, 2013
	Last day for recharges postings against 12-13
	fiscal year.  Charges made after this date will
	post to 13-14.
Friday, May 31, 2013
	State and IFR funded purchases under $10,000
	must be received by Purchasing
Wednesday, June 5, 2013
	Requests to access or roll PSR savings must be
	received by Budget
Friday, June 21, 2013 - Grainger, OfficeMax, Dupli, Fisher, Krackeler
	VWR, S&B, and Life Technologies
Friday, June 28, 2013
	End of 2012-13 fiscal year
Monday, July 1, 2013
	Beginning of 2013-14 fiscal year
Monday, July 1, 2013 - Friday, July 5, 2013
	Systems will be unavailable
Friday, July 19, 2013
	Last day to request PSR & TS expenditure journal transfers
	between accounts.  Requests should be sent to Budget.
Friday, July 26, 2013
	Last day to transfer OTPS expenditures between accounts.
	Requests should be sent to Accounting.
	Last day to transfer TS/OTPS allocation between accounts.
	Requests should be sent to Accounting.
	Accounting must receive all items (invoices and AP-102's)
	necessary to process voucher payments and guarantee
	payment out of 12-13 funds
Friday, August 16, 2013
	Purchase orders against State appropriated accounts will be
	disencumbered
Friday, August 16, 2013
	Purchase orders against all other funds (DIFR, IFR, SUTRA, RCF)
	will be disencumbered