Last day for transactions related to Facilities/Capital Projects

Last day for transactions for Facilities/Capital projects. The following transactions related to capital projects will be suspended at noon until the next fiscal year:  ISD, Accounting Journal, Expense Reports, Supplier Invoices, Supplier Invoice Adjustments, Supplier Invoice Requests.
Multi-Funding Source (MFS) processing will be suspended for these projects after the scheduled processing on 6/18 in the evening. Any transactions initiated before cut-off but approved after will remain on the project defaults until MFS resumes next fiscal year.