[Oraclefinancials-depttransactors] Action Required: Resubmit Rejected Reqs, POs, and Change Orders by End of Day
Asirra Suguitan
asirra.suguitan at ucr.edu
Mon Jun 30 14:10:50 PDT 2025
Dear Colleagues
The issue identified this morning that caused auto-rejections of
requisitions, purchase orders, and change orders with a 6/30/25 budget date
has been *resolved*.
To ensure your transactions are included in the *Year-End Carry Forward
Process running tomorrow morning*, please *resubmit and approve* any
rejected or pending requisitions, POs, and change orders *as soon as
possible today*.
Thank you for your prompt attention.
Sincerely,
*Asirra Suguitan*
Associate Vice Chancellor and Campus Controller
Business & Financial Services
http://bfs.ucr.edu/
[image: image.png]
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://lists.ucr.edu/pipermail/oraclefinancials-depttransactors/attachments/20250630/59193d96/attachment-0001.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image.png
Type: image/png
Size: 32292 bytes
Desc: not available
URL: <https://lists.ucr.edu/pipermail/oraclefinancials-depttransactors/attachments/20250630/59193d96/attachment-0001.png>
More information about the Oraclefinancials-depttransactors
mailing list