Skip repeated menu and go directly to page content.

 

SDSU logo and navigation link to campus homepageContract & Procurement Management

A to Z Index

Bulletins

Department Overview

Forms

FAQs

Links

Mission Statement

Organization Chart

Publications

Staff / Contacts

 Bus & Fin Affairs > Fin Ops > Univ Controller > Contract & Procurement Mgmt. > 
 

 

Final Close Request Form

Instructions

Note: Departments are responsible for confirming all invoices have been received and paid prior to submitting this final close request.

Form

Have all goods/services been received?

     (Confirm via Oracle Invoice Inquiry)

Have all invoices been paid?

     (Confirm via Oracle Invoice Inquiry)

     (You must be an Authorized Signer on this Account)

Click the “Submit” Button Once to Complete your Request

  

Thank you!

When your request has been completed, an e-mail confirmation will be sent to the address you have provided on this form. If you have questions about this process, please contact Contract & Procurement Management at 619-594-5243. Questions or comments regarding this form may be directed to Accounts Payable at 619-594-0894.

Note: documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view; download Adobe Acrobat Reader.

 

[top of page]

This page last updated January 26, 2012
Site Contact UCO Web Support