As we are approaching the end of FY16, it’s time to make sure all DTS FY16 invoices are paid. All DTS invoices need to be submitted to the accounts payable team at DTSaccountspayable@utah.gov
by July 8th. This is very important for DTS to be able to close books for the end of the year.
If you have invoices to submit that do not have purchase orders to reference, please still submit these to the accounts payable team and they will work with you to have a PO created.
Thank you for your support in this effort.