Notice
June 12, 2008
To: Principal Investigators/Project Directors
From: Katherine Ivko, SDSU Research Foundation Payment Services Manager
Subject: Procurement Card Transactions for Year Ending 6/30/08
Please note that all PCard transactions for the month of June must be reviewed by close of business on Wednesday, July 2nd. All approvals must be completed by noon on Monday, July 7th. Any transactions not reviewed/approved by noon on Monday, July 7th will result in a temporary suspension of your PCard.
In order to accommodate end-of-year time constraints, please approve June transactions as they post to PaymentNet, rather than waiting until the first week of July.
Thanks for your cooperation! If you have any questions, please call or email Sadie Mackell at 619-594-5622 smackell@foundation.sdsu.edu.