TO:
All Schools and Departments
FROM:
Kurt Prusse, Director of Purchasing
Kris Wishart, Administrative Assistant in Purchasing
During the 2025/26 year-end rollover in Skyward, all existing open purchase orders, regardless of when they were entered, had to be closed and are no longer available for payments.
If you have open purchase orders that were entered in any previous year, besides the most current year, please create a new Open PO and select the Blanket box under the Purchase Order Details and submit them as soon as possible so accounting can pay your vendors in a timely manner. Failure to select the Blanket box under Purchase Order Details will only allow a single payment to be applied to the PO, when multiple throughout the year are needed.
We apologize for the inconvenience this may cause but we appreciate your understanding and cooperation as we all work together through this new finance system.
Sincerely,
Purchasing Department