-
Latest Financial Services News
- Accounting Month Closed for January 2024-You may now review your Management Reports in EOR
- Accounting Month Closed for December 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for November 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for October 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for September 2023-You may now review your Management Reports in EOR
News Tag Cloud
audit bpag 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 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
- Communication, Training, and Outreach
- Compliance Oversight and Reporting
- Contracts
- Controller
- Cost Accounting and Analysis
- Endowment & Investment Accounting
- Financial Reporting and Accounting
- Financial Services
- Financial Services Technical Support
- FS Training
- 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
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
Comments Off on New Look and Functionality for Vendor & Voucher Search
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 Financial Reporting … Continue reading
Comments Off on Accounts Payable Year End Processing Schedule
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
Comments Off on Some PDF Documents Display Strange Errors in Google Chrome
Signature Cards Are Going Paperless
Say goodbye to the paper process of Signature Cards! FS would like to introduce you to Granting Financial Authority! GFA is a one-stop application to: Capture a reasonable facsimile of your signature digitally (Once!) Designate Account Alternates Verify Authority Granting … Continue reading
Comments Off on Signature Cards Are Going Paperless
New Training Offered!
Procurement and Payments Basics Accounts Payable and Purchasing have created a new training, which combines the material from both the AP and the Purchasing classes. This was done to more closely align our guidance to campus departments, and make the most … Continue reading
Comments Off on New Training Offered!
Fiscal Year-End Closing Information and Dates
Do you know what is required as part of the Year End process? We have compiled a document to help. You will find: Helpful tips and guidelines Contact information for central administration offices Important deadlines Click here to view the … Continue reading
Comments Off on Fiscal Year-End Closing Information and Dates
Campus Order Chartfield Validation Effective Today
In an effort to improve data quality and reduce the need for subsequent correcting entries, Accounts Payable and Financial Reporting & Accounting have implemented Chartfield validation for Campus Orders. This will improve efficiency by avoiding the time required by your … Continue reading
Comments Off on Campus Order Chartfield Validation Effective Today
New Accounts Payable Assistant Manager
Accounts Payable is pleased to announce that Heidi Slack has been selected to fill the Assistant Manager position in our office. Heidi brings fifteen years of diverse University experience, most recently as a PCard auditor. She will lead the team that handles questions regarding … Continue reading
Comments Off on New Accounts Payable Assistant Manager
Accounts Payables/Payables Productions Changes
Effective immediately, Accounts Payable and Payables Production will be managed jointly by Perry Hull, with each of these groups being led by its own Assistant Manager. Accounts Payable remains your primary contact for questions regarding payment status, appropriate payment methods, application … Continue reading
Comments Off on Accounts Payables/Payables Productions Changes
The Controller’s Office Announces the Retirement of John Downing
The Controller’s Office would like to invite you to the retirement celebration of John Downing Join us: February 18, 2014 – 2:00 pm to 4:00 pm In the FS Training Room 404 Park Building John Downing has served the University … Continue reading
Comments Off on The Controller’s Office Announces the Retirement of John Downing