Due to the recent weather closures, the deadline for making schedule adjustments (Drop/Add period) has been extended until Tuesday, January 23 at 5:00 p.m. The final fee payment deadline has been extended to Wednesday, January 24 at 5:00 p.m. Further information on any additional changes to the spring calendar will be forthcoming.

Telephone Orders Up To $1,000

Purchases up to $1,000 are to be made using the procurement card. If the vendor does not accept a procurement card, then it is recommended another vendor be contacted that does. If a purchase must be made with a vendor not accepting credit cards, then contact your respective procurement specialist for further instruction in handling.