The payment request form has a new field (see below). Starting 6/1, users will be required to select the fiscal year for which the payment is to be applied to. Invoices will be reviewed by Procurement and Payment Services starting 6/1 to ensure they are expensed in the correct fiscal year.
For additional information, refer to the Jaggaer FY End memo.
Contact Procurement and Payment Services with any questions. UND.PPS@UND.edu