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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
Latest Accounts Payable News
TCM: Submit your Contracts – Final Bagel Giveaway
Thank you to those who have submitted their contracts to Purchasing. Your efforts will help us have a successful implementation of TCM! The winning department of our final bagel giveaway is Biochemistry. For those still unaware, these efforts are in … Continue reading
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Have you completed your EOR?
Beginning with the June 2016 Management Reports, FS implemented procedures to comply with a new Management Report Review Guideline which states that each PI/Account Executive (or their appropriate review delegate) MUST use Evidence of Review (EOR) tools to indicate their review is complete, … Continue reading
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Reminder: Surplus and Salvage Pick Up Timelines
University Surplus and Salvage wants to remind departments of surplus order pick up timelines: Pickup truck sized orders are the fastest to schedule for pick up and are usually completed within one week as Surplus typically has 15 to 30 … Continue reading
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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
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TCM Bagel Giveaway: Submit your Contracts
Thank you to those who have submitted their contracts to Purchasing. Your efforts will help us have a successful implementation of TCM! For those still unaware, these efforts are in anticipation of the implementation of “Total Contract Manager” (TCM) which … Continue reading
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TCM Bagel Giveaway: Submit your Contracts
Thank you to those who have submitted their contracts to Purchasing. Your efforts will help us have a successful implementation of TCM! For those unaware, Total Contract Manager (TCM) is a central repository for all procurement related contracts. TCM provides electronic … Continue reading
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Total Contract Manager – Learn more, Submit your Contracts & Win Bagels!
The Procurement & Contracting Services Department has started the implementation of a new electronic “Total Contract Manager” System (TCM) as part of the campus wide UShop Marketplace System. We are asking departments to use this form to tell us about … Continue reading
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Remember to Return Your Paper LPO Forms!
As the month is coming to a close, we ask that you still return any unused paper LPO forms to Accounts Payable. We will be transitioning to a paperless process effective October 1st. In most circumstances, LPO invoices received by Accounts … Continue reading
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Real Property Leases: Create and Renew with UShop
What is new? The process for creating and renewing real property leases has been transformed from a paper-based process to a paperless process that is initiated through UShop. Please read our quick reference guide on creating and renewing your real property … Continue reading
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Return your Paper LPO forms by 9/23 to Win Bagels for your office
It is time to return all of your paper LPO forms! Departments who return their paper LPO forms to Accounts Payable (Park 145) by close of business on Friday September 23rd will be eligible for a bagel giveaway the following … Continue reading
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