FINANCIAL SERVICES
FUND OBLIGATIONS LIST
Please use this form to submit your requested obligations, ensuring the obligation meets the below criteria.
Obligation List Deadline: 06/18/2019
CRITERIA FOR OBLIGATIONS
Purchase must be:
A Purchase Order by June 30
(see requisition deadlines)
Over $500
Classified into one of these categories:
Object 03-Communications Equipment Contracts only
Object 07-Motor Vehicle Purchase Contracts only
Object 08-Printing (608006) and other non-routine services only
Object 10-Equipment Replacement
Object 11-Equipment Additional
Object 14-Land & Structures
P.O.#
VENDOR NAME
DEPT #
ACCOUNT
#
AMOUNT
CONTACT NAME
CONTACT
TELEPHONE #
PeopleSoft Accounts associated with above objects can be found on the Financial Systems Chart of Accounts page.
Please submit the above list to your Divisional Budget Officer (DBO) as soon as possible.
(It is the responsibility of the DBO to forward the above request to Drew O'Donnell).