One West University Boulevard, Brownsville, Texas 78520 | 956-882-8200

Cutoff of Fund Encumbrances

The fiscal year ends August 31st. All requisitions for purchases of commodities, equipment and services must be received in the Purchasing Office on or before June 1st in order to expend funds from the current fiscal year.

The Purchasing Director shall notify account managers as to any change to the above referenced date and the cutoff date for use of the University procurement credit cards.

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