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<br />Subject: <br /> <br />Purpose: <br /> <br />Policy: <br /> <br />Encumbrances <br /> <br />Set aside money appropriated by purchase order for future payments. <br /> <br />All purchase orders are voided at June 30 of each fiscal year. Any purchases not received by June 30 will need to be <br />re-appropriated in the next fiscal year. <br /> <br />19 <br /> <br />F-B <br />