-
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 Procurement and Supply Management News
Vendor Search Options on the WEB
A new vendor search tool is available under Administrative Financials within the Employee Portal. It appears as Vendor Search below TRANSACTION DETAIL SEARCH. Because of its advanced query capabilities this option will allow the user to significantly narrow the range … Continue reading
Comments Off on Vendor Search Options on the WEB
International Fee on Purchasing Card Transactions
MasterCard has decided that there will be two transaction lines appear for every International transaction made on the University Purchasing Card. The first line will be for the transaction and the second will be a 1% “International Transaction Fee“. Reallocators … Continue reading
Comments Off on International Fee on Purchasing Card Transactions
Changes in Blanket and Maintenance Orders
For fiscal year ’05-’06, the Purchasing Department will no longer issue blanket or maintenance orders for annual amounts under $5000 in value. This is due to the high costs associated with processing these types of orders. The Office of the … Continue reading
Comments Off on Changes in Blanket and Maintenance Orders
