Year 2022 End of Year Procurement Calendar

Fiscal Year (FY) 2022 - End of Year Calendar Tasks:




Departments to begin reviewing SpearMart and OMNI POs (non-AUX) and submit change request forms to cancel items no longer needed (ongoing). To close POs, send a spreadsheet with PO number and Supplier Name in PO number order to  A separate Change Request Form is not required to close unneeded POs.


Last day to request a purchase exceeding $75,000. This includes competitive solicitations, contracts, etc. Requests over $75,000 received after 4/29/2022 may not be processed in this FY depending on the procurement method determined.

Note: For emergency purchases required after this day, please contact Procurement Services directly.
BAS will prepare list of POs that are eligible to roll (After SCLSFI cleanup) and email to Budget Office.


Last day to request PO Due Date Extension/Roll.


Last day to request purchases over $10,000 and under $75,000 that require quoting. Requests over $10,000 and under $75,000 received after 6/7/2022 may not be processed in this FY.

Note: For emergency purchases required after this day, please contact Procurement Services directly.
6/10/2022 Last day a PCard charge that has posted to a cardholder’s statement will be charged in FY22.  It is advised to allow a minimum of three days for a transaction to post to their statement.


Contracts not in pending approval status by 5:00 pm may not be processed in this FY.


Requisitions or Change Order requests not in approved status by 5:00 pm will be cancelled and the requester must create a new Requisition/Change Order requests in the next FY or during pre-entry. FY23 requisitions must only be entered during pre-entry period or in the new FY.


Pre-entry window for all FY23 requisitions begins at 8:00 AM, including Research Foundation funds, maintenance orders, Facilities, internal auxiliary requisitions, and SpearMart orders.


Pre-entry window for FY23 requisitions ends at 5:00 PM and requester and non-procurement buyer roles will be temporarily suspended. Access will be restored on 7/5/2022.


Last day Procurement Services will process approved FY22 requisitions to purchase orders that were approved by 6/22/2022. Contact Procurement Services for FY22 emergency needs.
BAS will prepare final list of POs that are eligible to roll and email to Budget Office.


Departments can begin submitting requisitions and Procurement Services to resume normal processing of all SpearMart POs including change orders in the new FY, tentatively.


In an effort to prepare and manage your purchase orders for fiscal year end processes, an OMNI query has been developed to help with this procedure. The query is named FSU_PO_CLEANUP_LAD60DD30AMT100. Please run this query often and provide your feedback to Procurement Services. You can simply send a list of PO numbers to be closed to or use the SpearMart “Change Order Form Request”.


  • Due Date will be used as a criterion for closing or rolling PO’s this FY.
  • Departments should use the available queries (see RESOURCES section below) to review their PO’s as early as possible and send a list of PO numbers to be closed to

How will purchase orders be handled for FY end?

  • At FY end, OMNI will be used to roll “qualified” purchase orders forward to the new fiscal year. PO Rolling means that the remaining dollar amount of the existing purchase order will be encumbered in the new FY.
  • As indicated last year, blanket PO changes should be limited to one necessary change only, including extending the due date. Please contact Procurement Services if you require changes to blanket orders.
  • POs that have had no activity for the past fiscal year will not be rolled. If there is a need to roll a PO that meets this criteria, please contact Procurement Services.  This excludes Research and Construction POs. Due to system limitations, PO due dates cannot be extended once the due date on the PO has passed.

Which purchase orders will qualify to be rolled? (Must meet all criteria)

  • Must be in dispatched status and successfully budget checked.
  • Must not have a receipt imbalance (in either quantity or amount) with a voucher. i.e., all vouchers and receipts must have been associated by an exact match.
  • Must have an encumbrance balance greater than $100.
  • Must have the Last Activity Date on 4/22/2022 or later.
  • Must not have open distribution lines with closed project chartfields.
  • Must not be fully received and fully matched.
  • POs with Due Date after June 22, 2022 (excluding Research “R” and Construction POs).

How do I review my outstanding purchase orders?

  • Queries are available to help you manage your purchase orders. See RESOURCES section below.

What do I do after reviewing my purchase orders?

  • Please submit a complete list of all PO’s to be closed and not rolled through COB 6/1/2022 to

What should I do if I get invoices for POs that were closed or cancelled?

Contact Accounts Payable (AP)

If a department receives an invoice that is dated after the PO Closed due to year end, and it matches the Purchase Order, the department can proceed to enter a Payment Request Form(eprf) through August 31, 2022. Departments should reference the PO# and Receipt # (when applicable). Questions regarding this process can be sent to

Contact Procurement Services

If a department receives an invoice that is dated after the PO closed due to year end and it does not match the Purchase Order. Examples: Dates Of Service (DOS) are not within PO dates, Prices do not match PO, Item(s) do not match PO.

Payment Request(s) will be denied if it does not reference Purchase Number or match the Purchase Order.

What should I do if it is past the deadline to submit a requisition and I have an urgent procurement need?

  • If an urgent need arises during the period that requisitioning is closed, please contact Procurement Services or use your PCard. PCard purchases must follow University guidelines. Contact PCard Administrator to obtain a waiver/exception for emergency situations.


Complete FY end Calendar can be accessed here.

Deadlines stating "Last Day” refer to the last day in which we may be able to guarantee processing in FY22. You may continue to submit requisitions for any amount through 6/22/2022, but there is no guarantee that they will be processed.

If something is critical, please contact Procurement Services and we will work with your department on any urgent requests. Solicitation processes will still continue; however, the requisition will be entered next FY if the solicitation hasn't been awarded prior to the posted year end dates for requisition processing.

Procurement Services will close FY22 Blanket PO’s by 8/31/2022 unless departments specify that they be closed by request prior to that date.

Procurement Services Contacts can be accessed here.


FSU_PO_ENCUMBRANCE_BY_PO_ID – Obtain a list of POs with encumbrance summed by PO ID

FSU_PO_PENDING_RECEIPTS – All items not yet received by Department ID

FSU_DPT_PO_WITH_RECVRS_VCHRS –Detailed information about all POs on a chartfield combination.

FSU_PO_AMT_BY_DEPTID_DATERANGE – Identifies all POs in all statuses for a particular department ID

FSU_PO_PAST_30_DAYS – Identifies POs 30 days or more past the due date. Check with your supplier to ensure that the goods and services will be received prior to 6/1/2022 or your PO may not be rolled.

FSU_PO_DTLS_W_TYPE – Details about POs and current status of receipts, payments, etc.

FSU_PO_LN_RECV_WITH_NO_VOUCHER – PO line received without voucher (by Dept. ID and PO date range)

FSU_PO_LN_RECV_W_NO_VCHR – PO line received without voucher (by Dept. ID, PO date range, PO No., Supplier ID, and Processor Code)


Pre-Entry will be 6/23/2022 - 6/28/2022.  If any urgent need orders are required between 6/23/2022 - 7/4/2022 please contact Procurement Services or use your PCard for allowable purchases. Any of these purchases will use next FY funds.

Year 2022 End of Year Procurement Calendar | Procurement Services


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