Latest Financial Services News

January 2023 BPAG Minutes Are Available

Posted January 13, 2023 in Business Analysis & Support Services, Financial Services, UShop and tagged , , , , .

The BPAG minutes from the January 13, 2023 BPAG meeting are now available on the Business Analysis & Support Services website. January 2023 Meeting Minutes Purchase Orders Processes & Closure Update on PO Change Request Campus Listening Sessions Open Discussion-Sign … Continue reading →

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August 2022 BPAG Minutes Are Available

Posted August 12, 2022 in Business Analysis & Support Services, Financial Services, Travel and tagged , .

The BPAG minutes from the August 12, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. August 2022 Meeting Minutes Concur Updates UShop Team Update FY Closeout OneU Project Update Open Discussion To learn more … Continue reading →

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July Management Report Balances Corrected

Posted August 12, 2022 in Controller, Financial Services, General Accounting and tagged .

Good Afternoon, It came to our attention this morning that Activities or Projects which had Thermidor Accrual journal entries (journals beginning with the letters “TAC”) posted in fiscal year 2022 did not have the requisite reversals in fiscal year 2023 … Continue reading →

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July 2022 BPAG Minutes Are Available

Posted July 8, 2022 in Business Analysis & Support Services, Financial Services, Procurement and Supply Management and tagged , , , .

The BPAG minutes from the July 8, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. July 2022 Meeting Minutes Purchasing Condensed Helium Gas Sole Source Training OneU Finance Transformation Update Chart of Accounts Redesign … Continue reading →

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Small-Dollar / Single Procurement Threshold Update

Posted April 12, 2022 in Accounts Payable, Financial Services, P2P, Payment Card Acceptance/E-Commerce, Procurement and Supply Management, Purchasing Card, UShop.

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 →

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April 2022 BPAG Minutes Are Available

Posted April 8, 2022 in Financial Services.

The BPAG minutes from the April 8, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. April 2022 Meeting Minutes PI Budget Planning Tool Stakeholder / Advisory Group Participation Invoice Submission Form To learn more … Continue reading →

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March 2022 BPAG Minutes Are Available

Posted March 11, 2022 in Financial Services.

The BPAG minutes from the March 11, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. March 2022 Meeting Minutes OneU Project – Chart of Accounts OneU Project – PeopleSoft Finance Optimization GASB 87 Leases … Continue reading →

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January 2022 BPAG Minutes Are Available

Posted January 14, 2022 in Business Analysis & Support Services, Financial Services and tagged , , , , , , , .

The BPAG minutes from the January 14, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. January 2022 Meeting Minutes Concur, Jagger Review Website Redesign Kronos (UKG) W-2 Changes to Surplus & Salvage Schedule of … Continue reading →

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KN95 Masks Available

Posted January 13, 2022 in Financial Services, Procurement and Supply Management.

Thanks to a decision by University Administration, General Stores has KN95 masks available at no charge to University Departments and Clinics. These are currently on a weekly allocation at five (5) boxes of 50 individually wrapped masks per department. More … Continue reading →

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Gift Card Purchases and Requirements

Posted January 13, 2022 in Financial Services, P2P, Purchasing Card, Tax Services, Travel & Reimbursement Services, UShop.

The University has created a Gift Card Procedure surrounding the purchase and control of gift cards purchased by campus and hospital departments. P3-100D Gift Card Purchases and Requirements is effective January 15, 2022 and can be found in the Regulations … Continue reading →

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