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06/25/2020 Campus Resource Standing Meeting

Update: FY20 invoices must reach completed status by Tuesday July 14. New PPE Ordering Procedure. Microsoft contract changes.

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06/10/2020 Campus Resource Standing Meeting

Shipping charges and short pays Payee Certification form update Data Purge notification from TUIT Travel newsletter update

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06/04/2020 Campus Resource Standing Meeting

Year End webinar feedback SOP-PURCH-21, requesting alternate supplier onboarding support Supplier communication - visiting campus News preferences

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05/27/2020 Campus Resource Standing Meeting

Year End webinar outline overview Order Entry Payments & Encumbrances

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05/13/2020 Campus Resource Standing Meeting

New supplier record view permissions Updated change request documentation

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05/06/20 Campus Resource Standing Meeting

User interface updates Year-end resources for departments

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04/29/2020 Campus Resource Standing Meeting

COVID-19 updates New Requisition field New commodity codes Encumbrances and invoice payments

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04/15/2020 Campus Resource Standing Meeting

BUY.IU Search/User interface changes Changes in training environment Launch in production Purchasing reporting team Checking Status of Payment documentation

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04/01/2020 Campus Resource Standing Meeting

Year End deadlines published Sourcing/Quotes documentation POs for cancelled/rescheduled events

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03/25/2020 Campus Resource Standing Meeting

How are you doing? BUY.IU Interface Update on 4.6 Changes Communication plan BUY.IU News and Notes AP staff changes Supplier Edit Request form Downloading POs for emailing

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03/11/2020 Campus Resource Standing Meeting

Sanitation supply availability update Supplier invoice email procedure Year-end resources

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02/26/2020 Campus Resource Standing Meeting

Check Request change follow up Supplier invoicing flyer Wire/Draft and Foreign Payment review

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02/20/20 Campus Resource Standing Meeting

Quick meeting to solicit questions about the coming check request changes.

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02/05/20 Campus Resource Standing Meeting

Travel website feedback.

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01/30/2020 Campus Resource Standing Meeting

Jaggaer system update. Spring training plan. UFF Accounts Payable questions.

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01/22/20 Campus Resource Standing Meeting

Special guests Patty Anderson and Kourtney Parrott share information about: Proper P-Card usage Contracted vs non-contracted supplier purchases Expense reconciliation in Chrome River

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01/15/20 Campus Resource Standing Meeting

Procurement AVP announcement Supplier refresher

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01/08/2020 Campus Resource Standing Meeting

DMR example Future Campus Resource meeting topics

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