Fiscal Year 2016 ends on June 30. Below are details on the DTS year end procurement, contract, business case, accounting, and budget deadlines.
May 31: FY16 Purchases Last day to enter FY16 request to ensure delivery of product or service.
June 15: FY17 Purchases ( Start Date)
May 31: Telecom Requests ( Last day to enter FY16 requests to ensure service)
July 1 – Aug 11: Roll PO’s ( Contact Campus Admin)
July 8: Invoices All Agency ( Guarantee paid by 15th)
July 11: PCard Reconciliations ( For June)
April 8: Current FY Solicitations
May 6: Solicitation Awards
May 6: Sole Source
May 27: New Contracts / Amendments
Questions on these timelines: email@example.com.
Questions on specific solicitations, contracts, or amendments please reach out to your agency’s DTS contract analyst.
Business Cases Approvals: firstname.lastname@example.org
June 1: Submission by Agency
July 11: FY16 Invoices ( Products / Services)