ACC Purchasing’s requisition cutoff date for FY24 is July 19th, 2024. You must receive brand approval from the Office of College Relations and Marketing (OCRM) prior to submitting a “perfected requisition” to P2P.
Vendors and departments must submit merchandise mockups (proofs) to OCRM no later than 5 p.m. on the following dates:
- July 5 – For items requiring specialized design, customized graphics or non-standard logos
- July 12 – For items that include an official ACC district or department logo
Approval requests received after these deadlines will be held for the FY25 fiscal year and reviewed starting September 1.
All Purchasing and PO status questions should be directed to Business Services Procure to Pay
Please read and follow the Instructions at How to Order ACC Branded Merchandise, and contact an approved merchandise vendor as soon as possible to make FY24 purchases.
Tags: merchandise
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