| P2P Action | Date | Notes |
|---|---|---|
| Procure New Equipment | 6/10/2021 | Requisition must be submitted and fully approved by end of business. |
| Add New Suppliers for PO/Invoice Processing | 6/10/2021 | Suppliers must submit their information to the portal by end of business. |
| Approve and Submit Purchase Orders in RMP | 6/10/2021 | Requisition must be submitted and fully approved by end of business. |
| Submit PCard Transactions to be posted in FY21 | 6/16/2021 | PCard Transactions must be cleared by end of business to be posted FY21. |
| Submit approved invoices for payment in FY21 | 6/20/2021 | Invoices and check requests must be submitted AND approved by end of business. |
| Enter expense reports for out of pocket expenses in Concur | 6/20/2021 | Expense report must be submitted and approved by end of business. |
| Enter expense reports and get approvals in Concur | 6/24/2021 | Expense report must be submitted and approved by end of business. |
This list only provides critical P2P dates. For more information regarding the iO Transition, please visit the Resources page on imagineone.rice.edu.
Please contact the Change Management Team at imagineOne@rice.edu for more information.
