Latest Accounts Payable News

Weekly Bagel Giveaway – Thank you for submitting your Renewals

“UShop Renewals” have replaced the annual Paper Blanket Order process – View the how-to video here. Congratulations to Lisa Mulcock in Ophthalmology Services  for submitting Renewals and winning bagels for her office! Get your Renewals done by Friday, May 20th to enter our … Continue reading

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Weekly Bagel Giveaway – Thank you for submitting your Renewals

“UShop Renewals” have replaced the annual Paper Blanket Order process – View the how-to video here. Congratulations to Heather Ingham in Orthopaedic Surgery Operations  for submitting Renewals and winning bagels for her office! Get your Renewals done by Friday, May 13th to enter our … Continue reading

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Join us for Hands-On help & Enter Weekly Bagel Drawing

UShop Renewals have replaced Paper Blanket Orders – View the how-to video here. Congratulations to Evelina Day in Campus Recreation for submitting Renewals and winning bagels for her office! Get your Renewals done by Friday, May 6th to enter our next weekly drawing! How … Continue reading

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It is time to do your Renewals… Weekly Bagel Giveaway!

UShop Renewals have replaced Blanket Orders – View the how-to video here. Congratulations to Joyce Ellis in Dialysis for submitting Renewals and winning bagels for her office! Get your Renewals done by Friday, April 29th to enter our next weekly drawing!

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UShop Renewals replaced Blanket Orders – Are yours Submitted?

We have posted online training specific to Renewals! … View here. Still need to be trained as a UShop User? … Click here to view online training – become a UShop user today! Have questions about your Renewals? Attend one … Continue reading

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Save the Date – P2P Workshop for Proof Requisitions

The Purchasing Department has sent packets to campus users who have had annual Proof Requisitions in the past.  These campus users will receive a list of current Blanket Orders and instructions as to how they can migrate the paper-based Blanket … Continue reading

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Enhanced Financial Web Reports – We’ve gone RED

We have upgraded our CIS-based Financial Web Reports, and are excited to announce that they have a fresh, new, RED look! Our users will notice enhancements to the functionality, including: Management Reports/Journal Detail now consolidates UShop spend by Voucher number. … Continue reading

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New Look and Functionality for Vendor & Voucher Search

We are pleased to announce that the web applications for Vendor & Voucher Search (available in CIS) have a new look as well as enhanced functionality. These changes are part of an overall UIT initiative to update and improve UofU … Continue reading

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Accounts Payable Year End Processing Schedule

Campus Orders for FY15 business must be received in Accounts Payable by 5:00pm, July 8, 2015. Invoices or Payment Requests for FY15 business must be received in Accounts Payable by 5:00pm, July 10, 2015. Please also refer to General Accounting’s … Continue reading

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Some PDF Documents Display Strange Errors in Google Chrome

Some PDF documents are not displaying properly in Google Chrome.  These PDF’s have special features that allow auto numbering or auto dating.  Others are displayed from Management Reports when clicking on the spyglass in Journal Detail. These PDF documents need … Continue reading

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