New queries available for monitoring PO Vouchers

We are pleased to announce the launch of two new queries in the Financial and Human Resources Information Library, under a new PROCURE/PAYMENT category:

  • PO’s not Vouchered by Org – Lists Purchase Orders where no PO vouchers have been created.
  • Unpaid PO Vouchers by Org – Lists Purchase Order vouchers that have not been paid.

These queries are available to users with Management Report Security at the OrgID level or above. You can access the Information Library from either the Financial Information Library or Human Resources Information Library link on the Campus Information System. Check out the query details from the “Description” tab.

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