|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.