Latest Accounts Payable News

Accounting Month Closed for June 2022-You may now review your Management Reports in EOR

The most recent accounting month is now closed. Your Management Reports are complete and ready for your review. For most departments/units, review and approval should follow the steps outlined in this memo. Some departments/units have alternate procedures in place to accomplish review … Continue reading

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July 2022 BPAG Minutes Are Available

The BPAG minutes from the July 8, 2022 BPAG meeting are now available on the Financial Services Technology Support website. July 2022 Meeting Minutes Purchasing Condensed Helium Gas Sole Source Training OneU Finance Transformation Update Chart of Accounts Redesign PeopleSoft … Continue reading

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Accounting Month Closed for May 2022-You may now review your Management Reports in EOR

The most recent accounting month is now closed. Your Management Reports are complete and ready for your review. For most departments/units, review and approval should follow the steps outlined in this memo. Some departments/units have alternate procedures in place to accomplish review … Continue reading

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Small-Dollar / Single Procurement Threshold Update

Effective immediately, in response to the change to the small-dollar / single procurement threshold as defined in policy 3-100 and rule R3-100D, UShop workflow has been modified. Requisitions for non-restricted goods or services that previously were paused for procurement review … Continue reading

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April 2022 BPAG Minutes Are Available

The BPAG minutes from the April 8, 2022 BPAG meeting are now available on the Financial Services Technology Support website. April 2022 Meeting Minutes PI Budget Planning Tool Stakeholder / Advisory Group Participation Invoice Submission Form To learn more about … Continue reading

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March 2022 BPAG Minutes Are Available

The BPAG minutes from the March 11, 2022 BPAG meeting are now available on the Financial Services Technology Support website. March 2022 Meeting Minutes OneU Project – Chart of Accounts OneU Project – PeopleSoft Finance Optimization GASB 87 Leases Travel … Continue reading

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Accounting Month Closed for January 2022-You may now review your Management Reports in EOR

The most recent accounting month is now closed. Your Management Reports are complete and ready for your review. For most departments/units, review and approval should follow the steps outlined in this memo. Some departments/units have alternate procedures in place to accomplish review … Continue reading

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January 2022 BPAG Minutes Are Available

The BPAG minutes from the January 14, 2022 BPAG meeting are now available on the Financial Services Technology Support website. January 2022 Meeting Minutes Concur, Jagger Review Website Redesign Kronos (UKG) W-2 Changes to Surplus & Salvage Schedule of Percentages … Continue reading

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KN95 Masks Available

Thanks to a decision by University Administration, General Stores has KN95 masks available at no charge to University Departments and Clinics. These are currently on a weekly allocation at five (5) boxes of 50 individually wrapped masks per department. More … Continue reading

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Accounting Month Closed for December 2021-You may now review your Management Reports in EOR

The most recent accounting month is now closed. Your Management Reports are complete and ready for your review. For most departments/units, review and approval should follow the steps outlined in this memo. Some departments/units have alternate procedures in place to accomplish review … Continue reading

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