Any open encumbrances at year end will “roll” into the new fiscal year. That means that if you order items in the current fiscal year but do not receive them on or before May 31, the encumbrance will carry over to the new fiscal year.
Fiscal Year-End Procedures
Contact Information
Purchasing Office
Office Location
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Peter Coppola
Purchasing Manager
Clark University
950 Main Street
Worcester, MA 01610 - 1-508-421-3839
- pcoppola[at]clarku[dot]edu
Office Hours
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Monday – Friday
8:30 a.m. to 5 p.m.
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