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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
Tag Archives: payment
Updated PeopleSoft Grants Implementation Information
Prepare for PeopleSoft Down-time… Important due dates for Travel Reimbursements and Pre-trip Payments in December have been posted on the Financial Changes Coming webpage. New training opportunities PIs and Business Officers on Dec 4 & 5 have been posted on the … Continue reading
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Critical Information for University Expenditures
PeopleSoft Financials Downtime An extensive PeopleSoft software implementation and conversion is planned which will render core PeopleSoft Financials, and associated applications, unavailable for a period. Timing This conversion process will commence on Monday, December 10, immediately following the close of … Continue reading
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AP Checks on Friday, October 5
Due to the scheduled move of the Park Building Data Center, and the associated unavailability of Campus Information Services and PeopleSoft, special deadlines apply to expedited requests for payment received on Friday, October 5. Requests for same-day payments on Friday … Continue reading
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How to Search for Payments
Accounts Payable has created new documentation to help you determine if the payments you have submitted to this office have been processed. Voucher & Payment Search is located within the Financial & Business Services pagelet, and is the best way to determine the processing … Continue reading
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Changes to Accounts Payable P.O. Invoice Payment Processing
An important aspect of Accounts Payable procedure is to notify departments that we have received purchase order invoices. Currently, when Accounts Payable receives a P.O. invoice directly from the vendor and the invoiced amount is greater than the $5,000 P.O. threshold, an invoice … 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
