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GFA for UShop
As a Principal Investigator or Account Executive, you can designate approval authority for an Activity or Project limited to only UShop transactions. Why is this important? The Campus Order elimination project is underway, and many Selling Departments on campus will … Continue reading
UShop Approval option added to GFA
Would you like to give someone authority to approve in UShop, but not approval for other Financial Transactions? Now you can. Granting Financial Authority has been enhanced with an option to select “UShop Approvals Only” for a designated Alternate. All … Continue reading
GFA – 2 New Reports To Help Manage Alternates
Great News! Two new reports have been added to the Financial Information Library to help you manage the Alternates on your Activities/Projects. GFA Act/Proj w/o Alternates This report will bring back the Activities/Projects in an Org (with rollup) that do … Continue reading
GFA Replaces Signature Cards
Beginning today, December 1, 2014, transactions requiring financial approval will rely solely upon the digitized signatures and the financial ORG information verified in Granting Financial Authority (GFA). All financial transactions require approval of the Account Executive listed on the Activity … Continue reading
Formal P2P Announcement
Modernizing Procure to Pay (P2P) We are excited to introduce an initiative that will streamline end-to-end purchasing to payable processes. Several P2P projects will converge to eliminate paper forms, better align purchasing practices with institutional goals, and most importantly, this … Continue reading
Granting Financial Authority – Status Report
How is the project going? We are grateful to those users who have shared helpful feedback, as we have been able to make useful improvements to the user experience. We are excited that GFA is growing, but we hope to … Continue reading