Requisitions must be approved by Department Approver by deadline COB. Barring any *unforeseen issues* the Requisition/Purchase Order will be in the current Fiscal Year.

*Unforeseen issues* may include, but is not limited to: complex procurement situation, a time-consuming solicitation, or a contract that requires additional time to negotiate terms.

Requisitions/Purchase Orders after deadline or with issues will be included in next Fiscal Year.

FY24 Requisition: First day to start entering: July 1st.