-
Latest Financial Services News
- May 2023 BPAG Minutes Are Available
- Accounting Month Closed for April 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for March 2023-You may now review your Management Reports in EOR
- GASB 96, a New Governmental Accounting Standard For Subscription-Based Information Technology Agreements (SBITA)
- March 2023 BPAG Minutes Are Available
-
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
Tag Archives: ePR
Enhancements to Scholarship/Fellowship/Traineeship Payment Request Processing
In an effort to simplify the Scholarship/Fellowship/Traineeship process, the Scholarship/Fellowship and Traineeship forms have been combined into a single comprehensive form. This new form can be used for all ePR business purposes under the Scholarship/Fellowship/Traineeship payment type. Additional Form Enhancements: … Continue reading
Comments Off on Enhancements to Scholarship/Fellowship/Traineeship Payment Request Processing
Search Pending Approvals in ePR by Org
A new report has been created in the Financial Information Library called: EPR Pending Approvals by Org. Input the Org ID and optional Rollup to see all the pending approvals for that Org. The results of the report are: Org ID Descr Pending … Continue reading
Comments Off on Search Pending Approvals in ePR by Org
New FIL to Search for Pending ePR Approvals
A new report has been created in the Financial Information Library called: EPR Pending Approvals. Input the employee ID (0xxxxxxx) of an employee and see all the pending approvals for that person. The results of the report are: Pending Approver … Continue reading
Comments Off on New FIL to Search for Pending ePR Approvals
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
Comments Off on ePR is Now Available in CIS!
All Employee Reimbursements: Delivery Options Now Streamlined
Financial and Business Services continues to align our processes with our strategic objective of improved efficiency. To that end, we are implementing a change that will simplify and speed processing, free resources for higher value activities and reduce errors and corrections. … Continue reading
Comments Off on All Employee Reimbursements: Delivery Options Now Streamlined
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
Comments Off on Coming December 2016: Electronic Payment Request (ePR)
