As the current fiscal year draws to a close, if your group plans to purchase supplies and equipment paid by an invoice, please be aware that any items purchased must be received on campus before June 30. Invoices should be submitted using the SOFO payment request form and must be received by 5pm on Monday, June 17.
Summer 2022 SOFO Operations
During the summer months, our staff keep busy with planning and process updates, including attendance at many meetings. If you need assistance, please use the link above to schedule an appointment. Once scheduled, we will send a Zoom link.
Contact Us by Email: firstname.lastname@example.org