The following are news items from all departments within the division. Direct questions about these items to the offices indicated in the announcement.
Internal USABSC and Gift Processing deadlines for year-end transaction processing.
Guidelines for document retention – length and location – for the "paper originals" of supporting documentation when those originals become electronic.
More than 1,000 members of the Cornell community attended the annual supplier show hosted by Procurement Services June 12 in Barton Hall.
Certain Financial Processing and Labor Distribution e-docs will be disapproved by 9:00 p.m., June 30 if not approved.
Congratulations to the winners of the door prizes, and a big thank you to all of the participating suppliers.