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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
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News Archives
Latest Financial Services News
***UPDATE***Management Reports Documents Now Available
Maintenance is now complete and documents are now available to view in Management Reports. When clicking on the spyglass icon in Management Reports, users receive this error: “Fatal error: Uncaught exception ‘com_exception’ with message……”. The server that stores the documents … Continue reading
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ePR is Now Available in CIS!
What is ePR? ePR (electronic Payment Request) is an application that will eventually replace the current paper Payment Request. The first request type we are releasing is Non-Travel Employee Reimbursements. We have had a pilot group using ePR for this request … Continue reading
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Purchasing Gift Cards – Best Practices
Many departments ask about how to best purchase Gift Cards. Here are a few important points to keep in mind: For All Gift Card Purchases: Gift cards are an acceptable payment method for study participants but investigators must maintain payment … Continue reading
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Need to contact the Purchasing, PCard, or UShop Offices this week?
As previously announced, the Purchasing, PCard, and UShop offices are moving to room 170 in the Park Building (near Accounts Payable). The moving process begins on Thursday, February 9th at 1:00 pm and will continue through Friday, February 10th. During that … Continue reading
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Moving Notice: Purchasing, UShop, PCard offices
We are excited to announce that on February 10th, 2017 the Purchasing, UShop and PCard Departments are moving to a new location in the Park Building (near Accounts Payable). Please update your records with the following new address information effective February 13, … Continue reading
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TCM: Submit your Contracts – Final Bagel Giveaway
Thank you to those who have submitted their contracts to Purchasing. Your efforts will help us have a successful implementation of TCM! The winning department of our final bagel giveaway is Biochemistry. For those still unaware, these efforts are in … Continue reading
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Have you completed your EOR?
Beginning with the June 2016 Management Reports, FS implemented procedures to comply with a new Management Report Review Guideline which states that each PI/Account Executive (or their appropriate review delegate) MUST use Evidence of Review (EOR) tools to indicate their review is complete, … Continue reading
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Reminder: Surplus and Salvage Pick Up Timelines
University Surplus and Salvage wants to remind departments of surplus order pick up timelines: Pickup truck sized orders are the fastest to schedule for pick up and are usually completed within one week as Surplus typically has 15 to 30 … Continue reading
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Coming December 2016: Electronic Payment Request (ePR)
FS is excited to announce another step toward our objective to eliminate paper-based processes… We have been hard at work in conjunction with UIT developers to design and build a new application we will call “ePR,” as it is an … Continue reading
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TCM Bagel Giveaway: Submit your Contracts
Thank you to those who have submitted their contracts to Purchasing. Your efforts will help us have a successful implementation of TCM! For those still unaware, these efforts are in anticipation of the implementation of “Total Contract Manager” (TCM) which … Continue reading
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