Did You Know!? Fiscal Year 2026 budgets must be submitted and approved by June 30th for advances to be issued at the beginning of the fiscal year which begins July 1st. Your purchase order is your contract budget for a fiscal year. You will receive a new PO every fiscal year. If you have the appropriate PASSPort role (Vendor Admin, Vendor Financials L1, or Vendor Financials L2), log into PASSPort, open your PO and navigate to the Detailed FY Budget section for next steps! To learn more visit: https://lnkd.in/eRjajYUd https://lnkd.in/gUEhJBFY
