Fiscal year-end is fast approaching. If you or your faculty/department are planning to order service assets (laptops, iPads, etc.) before the end of 2022/23 fiscal year and have not already done so, please do not delay.

Due to global supply constraints, service assets are experiencing delivery delays, with some items experiencing very extended delays. To ensure billing within the current fiscal year, it is strongly recommended that all your purchase orders and related purchasing activities are completed no later than Friday, December 16, 2022. Please contact Humber’s Client Success Coordinator for updated ETA’s.

Reminder: For service asset purchases to be captured in the current fiscal year’s budget they must be fully received before March 31, 2023.

Please remember the procurement process (requisition, budget approval, etc.) often takes a few days. Please do not delay, contact Humber’s Client Success Coordinator for assistance.

Should you have any questions or concerns, please contact Zandra Wells, Manager of Technology Support.