Purchasing and Accounts Payable encourages departments to begin planning purchases and/or payments to ensure that supplies, equipment, and services paid from Educational and General (E&G) funds are delivered and paid for by the university’s fiscal year-end.
Cut-off dates have been established so that sufficient time is available to complete the purchase, delivery, invoice submission and payment processes by June 30, 2019.
For more information, click here.
Contact Cliff Shore at 703-993-2580 or cshore@gmu.edu with questions.