To ensure that the department consistently complies with state procurement rules, regulations, and procedures; to process departmental procurement documents in a timely manner; to maintain a complete record of archived material; to educate employees in procurement rules; and to maintain the department's controlled property.
Deadlines for processing specific transaction types are identified throughout the FY13 Procurement Year-End Procedures memo (pdf - internal only). Please distribute this information as necessary within your division.
A separate memo regarding fiscal activities has been posted in the Fiscal section.