-
Latest Financial Services News
- Accounting Month Closed for August 2022-You may now review your Management Reports in EOR
- September 2022 BPAG Minutes Are Available
- August 2022 BPAG Minutes Are Available
- July Management Report Balances Corrected
- Accounting Month Closed for July 2022-You may now review your Management Reports in EOR
-
News Tag Cloud
audit budget cell phone chartfield cis direct deposit djobs document image ebt eJournal encumbrance EOR ePaf ePR fil financial report fiscal year forms gfa internal control management report mileage momentum p2p PAM pan par paycheck payment payment request principal investigator procedure purchase order Regs risk sales tax training transaction detail search upgrade ushop vendor voucher w2 website work studyNews Categories
- Accounts Payable
- Business Analysis & Support Services
- Compliance Oversight and Reporting
- Contracts
- Controller
- Cost Accounting and Analysis
- Endowment & Investment Accounting
- FBS Training
- Financial Services
- General Accounting
- Grants and Contracts Accounting
- Income Accounting
- Management Accounting and Analysis
- P2P
- Payment Card Acceptance/E-Commerce
- Payroll
- Procurement and Supply Management
- Property Accounting
- Purchasing Card
- Risk & Insurance Services
- Stores
- Surplus & Slavage
- Tax Services
- Travel
- Travel & Reimbursement Services
- UShop
News Archives
Latest Accounts Payable News
Small-Dollar / Single Procurement Threshold Update
Effective immediately, in response to the change to the small-dollar / single procurement threshold as defined in policy 3-100 and rule R3-100D, UShop workflow has been modified. Requisitions for non-restricted goods or services that previously were paused for procurement review … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Small-Dollar / Single Procurement Threshold Update
Payments and Processing During Campus Closure
With the recent announcement that the University will close the full week of December 27-31, we want to reach out to communicate the impacts this has on payments and payment processing. Non-urgent payments should be submitted as usual but please … Continue reading
Temporary Move – Purchasing, UShop, PCard, and Contracts
Along with several other buildings on campus, the first floor of the Park Building flooded the night of August 1, 2021. Several offices were impacted, including Purchasing. Fortunately, Accounts Payable only received water damage to a small area. Effective Monday, … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Temporary Move – Purchasing, UShop, PCard, and Contracts
Enhancements to Scholarship/Fellowship/Traineeship Payment Request Processing
In an effort to simplify the Scholarship/Fellowship/Traineeship process, the Scholarship/Fellowship and Traineeship forms have been combined into a single comprehensive form. This new form can be used for all ePR business purposes under the Scholarship/Fellowship/Traineeship payment type. Additional Form Enhancements: … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Enhancements to Scholarship/Fellowship/Traineeship Payment Request Processing
Temporary Access to the Purchasing, PCard & Accounts Payable Offices
Purchasing Department, Purchasing Card and UShop Due to the construction in the Park Building caused by flooding, the entrances to the Purchasing Department will be limited to the ADA ramps and stairs located on the southeast and northeast side of … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Temporary Access to the Purchasing, PCard & Accounts Payable Offices
Accounts Payable Relocation
Due to the Park Building flood that occurred in July, Accounts Payable will be displaced for approximately 6 months. In order to maintain a good customer service experience during this time, we have a new “main entrance” located at the … Continue reading
Search Pending Approvals in ePR by Org
A new report has been created in the Financial Information Library called: EPR Pending Approvals by Org. Input the Org ID and optional Rollup to see all the pending approvals for that Org. The results of the report are: Org ID Descr Pending … Continue reading
New FIL to Search for Pending ePR Approvals
A new report has been created in the Financial Information Library called: EPR Pending Approvals. Input the employee ID (0xxxxxxx) of an employee and see all the pending approvals for that person. The results of the report are: Pending Approver … Continue reading
Accounts Payable and Park Building Flood
Due to a large flood last weekend in the Park Building, Accounts Payable operations have been significantly disrupted. AP has relocated 20 people, their office spaces, and processes to various locations around the Park Building. Despite these unforeseen challenges, due … Continue reading
New ePR Request Type for: Scholarship/Fellowship/Traineeship
We are pleased to announce the launch of the Scholarship / Fellowship / Traineeship payment type in ePR! This will allow both single payments and scheduled monthly payments for grant funded traineeships and department funded scholarships and fellowships. Because additional … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on New ePR Request Type for: Scholarship/Fellowship/Traineeship
