Consolidating Maintenance & Support

In an effort to streamline the maintenance and support invoicing process, we are going to be reaching out to various institutions that have multiple start dates during the year and discuss consolidating them to one date. This will save both time and money, in that only one invoice will need to be generated, one purchase order will have to be cut, and one check cut and mailed.

Along these lines, if the current start date is not the most favorable one for your institution given the fiscal year start and finish, please contact Michael Greenfield, Director of Finance to get the ball rolling on a more favorable start date. Michael can be reached at

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