Wed, Sep 30, 2009
Property Accounting News
Fri, Mar 13, 2009
Bookmarking U of U Web Apps
Posted under Accounts Payable, Financial Solutions, General Accounting, General, Management Accounting and Analysis, Income Accounting, Payroll, Property Accounting, Procurement and Supply Management, Purchasing Card, Grants and Contracts Accounting, Tax Services, Travel, Training, Financial Information LibraryAs reported in an earlier news post, the Financial Web Apps (located in the FBS pagelet and FBS Admin pagelet) in the Campus Information System have moved to a different WEB Server.
As of today, March 13, 2009, ALL OLD Bookmarks for all U of U Web Applications (urls begin with www.acs.utah.edu/prod/financials, www.acs.utah.edu/prod/bin, and www.acs.utah.edu/prod/hrbin) will not work!
Since these applications are all located inside the CIS, it is always best to select the desired application from the appropriate CIS menu.
Ask Us if you have any questions.
Tue, Jan 6, 2009
Track and Report issues with FBS Web Applications
Posted under Accounts Payable, Financial Solutions, General Accounting, Management Accounting and Analysis, Income Accounting, Property Accounting, Procurement and Supply Management, Purchasing Card, Grants and Contracts Accounting, Travel, Training, Financial Information LibraryA new page has been added to the FBS Web presence that will allow users to know of any issues with FBS Web Applications. If known, issues are listed on the new page. If you are experiencing any issue not listed, a link exists on the page to report the issues to FBS. The link to the new page is a picture of a lifesaver (below). This lifesaver has been strategically placed in various places in the FBS Web presence as well as the FBS pagelet in CIS.
Thu, Dec 4, 2008
Financial Web Server Issues Resolved
Posted under Accounts Payable, Financial Solutions, General Accounting, Income Accounting, Property Accounting, Procurement and Supply Management, Purchasing Card, Grants and Contracts Accounting, Payment Card Acceptance/eCommerceThe Financial Web Server has experienced intermittent problems the last few weeks. Some of the applications affected by this were: Management Reports, Limited Purchase Checks, PO applications and others. Your patience while we attempted to solve the problems is appreciated. Thanks to the diligence and hard work of the ACS team, we believe these issues have been resolved. Please continue to notify us in the future of any issues with the Financial Web Applications by clicking here.
Thu, Nov 13, 2008
New WEB Server for University Financial Applications
Posted under Accounts Payable, Financial Solutions, General Accounting, General, Income Accounting, Property Accounting, Procurement and Supply Management, Grants and Contracts Accounting, TravelA new WEB Server now hosts the University Financial Applications (Management Reports, Chartfield Lookups, etc.). This change should be transparent to the End-User.
Please contact someone in Financial and Business Services immediately if you experience any problems.
Wed, Sep 3, 2008
Exciting Addition to FBS Web Presence
Posted under All News, Accounts Payable, Financial Solutions, General Accounting, General, Management Accounting and Analysis, Income Accounting, Payroll, Property Accounting, Procurement and Supply Management, Purchasing Card, Grants and Contracts Accounting, Tax Services, Travel, Training, Financial Information Library, Policy, Stores, Payment Card Acceptance/eCommerce, Endowment & Investment AccountingTwo new FORMS pages have been added to the FBS web presence. This will enable visitors to have access to all the FBS forms in one place. The forms are sorted alphabetically and by department. A FORMS link on the top row of the FBS website has been added. This will make it easy to find the form you need especially if you are not sure which department to look in for that form. This is similar to the FORMS pages in the FBS pagelet in CIS. On September 15, 2008, the FORMS links on the FBS pagelet will be changed to direct users to the new FBS FORMS pages.
Mon, Jul 14, 2008
Online Request for pickup from University Surplus and Salvage
Posted under Property Accounting, Procurement and Supply ManagementYou can now make a request to send excess surplus property to University Surplus and Salvage online. An Online Form has been added to University Surplus and Salvage’s website to allow online request. The new form is located on the University Surplus and Salvage Department FAQ page. This will make it easier to communicate your needs to University Surplus and Salvage.
Mon, Jan 7, 2008
New escalation processes and timelines have been implemented for inventory worksheet returns and inventory items lost. The processes will ensure departments complete their required annual inventory correctly and on time. All Inventory Controllers should be familiar with these procedures.
Click here to review.
Fri, Nov 2, 2007
Financial System Downtime
Posted under Accounts Payable, Financial Solutions, General Accounting, General, Management Accounting and Analysis, Property Accounting, Procurement and Supply Management, Purchasing Card, Grants and Contracts Accounting, TravelAll Financial WEB systems will be unavailable this Sunday, November 4, 2007, from 2:00 AM until approximately noon. This includes the WEB Management Reports and other Financial links located on the Financial & Business Services Pagelet of the CIS.
Fri, Sep 21, 2007
New Guideline regarding Equipment
Posted under Property AccountingNew guidelines pertaining to PPM Policy 3-40 compliance have been issued by Jeffrey West, Associate VP for Financial and Business Services, and Larry Dew, Assistant VP for Health Sciences.
The guideline serves as a clear summary and reminder to Inventory Controllers, Property Custodians, Deans, Directors and Chairs regarding their responsibilities for safeguarding and maintaining University equipment. The full text of the guideline may be reviewed at the following link:
http://fbs.admin.utah.edu/download/guidelines/SecurityAccountabilityEquipment.pdf





