Latest Purchasing Card News

Changes to Policy 3-234 and 3-100 approved 4/12/2011

On April 12, 2011, the Board of Trustees approved a new revision of Policy 4-005: Use of Personal Telecommunications Services. Changes to this policy included reassignment of paragraphs from 4-005 that were unrelated to personal telecommunications services and thereby affected … Continue reading

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Preferred Methods of Procurement Page Updated

Accounts Payable is pleased to announce a newly redesigned Preferred Procurement Matrix. This has been done to help you more easily select the most appropriate methods for both procurement and payment. This matrix will undergo continued content updating over the next … Continue reading

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Notice of Important Changes to the Limited Purchase Check Program.

Effective October 1, 2009, the Limited Purchase Check (LPC) program will be restricted to payments to human subjects. After this date, LPC’s cannot be used for anything other than human subjects payments. Please follow this link for more information on … Continue reading

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Bookmarking U of U Web Apps

As reported in an earlier news post, the Financial Web Apps (located in the FS pagelet and FS Admin pagelet) in the Campus Information System have moved to a different WEB Server. As of today, March 13, 2009, ALL OLD Bookmarks for all U … Continue reading

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PCARD Reallocation down time

The Purchasing Card Reallocation WEB application will be down Wednesday, February 18th until approximately 10:00 AM. We will be performing a required system upgrade. We apologize for any inconvenience this may cause. If you have any concerns, ask us. Click … Continue reading

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Financial Web Server Issues Resolved

The Financial Web Server has experienced intermittent problems the last few weeks. Some of the applications affected by this were: Management Reports, Limited Purchase Checks, PO applications and others. Your patience while we attempted to solve the problems is appreciated. … Continue reading

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Upcoming Training Courses

The following courses are available to all staff members and will be particularly useful to those who prepare or reconcile financial documents. We recommend completion of Procedural Workshops within the first 6 months of employment; please encourage all new hires … Continue reading

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Purchasing Card Bank System Upgrade to PaymentNet

The Purchasing Card Program is upgrading the current bank system to a new program called PaymentNet. How will this change affect cardholders and reallocators? This will affect anyone who uses the existing “Pathway Net” or “Purchasing Cards Online” system. PaymentNet … Continue reading

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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

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Vulnerability

Vulnerability

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