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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 request
UShop is Growing!
We are pleased to announce that UShop has reached 2 important milestones! UShop now has over 3,500 enabled suppliers from which users are able to shop. Additionally, 12,000 POs have been issued! As UShop use continues to increases across campus, we are … Continue reading
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Accounts Payable Year End Processing Schedule
Campus Orders for FY15 business must be received in Accounts Payable by 5:00pm, July 8, 2015. Invoices or Payment Requests for FY15 business must be received in Accounts Payable by 5:00pm, July 10, 2015. Please also refer to Financial Reporting … Continue reading
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Some PDF Documents Display Strange Errors in Google Chrome
Some PDF documents are not displaying properly in Google Chrome. These PDF’s have special features that allow auto numbering or auto dating. Others are displayed from Management Reports when clicking on the spyglass in Journal Detail. These PDF documents need … Continue reading
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Auto-Numbered Forms
Financial & Business Services has many forms on its web presence. Several of the forms are auto-numbered. Occasionally the auto-number feature of the form does not work. These forms can be accessed with a variety of browsers and operating systems. … Continue reading
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Find Status of Payment Request
Accounts Payable is excited to announce and online method to find the status of your payment request. Rather than wait for someone on the phone to go and try to find your payment request, an online form has been created. You … Continue reading
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Proposed Wire Transfer Form – Opinions Wanted
Wire Transfer requests are currently being sent using the Payment Request form. The Payment Request form does not provide the desired information for a Wire Transfer. A new form has been designed to be used exclusively for Wire Transfers for … Continue reading
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CHECK REQUEST REPLACEMENT
The ‘Check Request’ form has been replaced with a new form entitled ‘Payment Request’. The new form serves the same purpose as the old form, however recognizes that vendor payments are made electronically as well as by traditional check. “Payment … Continue reading
