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Update:
FY20 invoices must reach completed status by Tuesday July 14. New
PPE Ordering Procedure. Microsoft
contract changes.
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Shipping charges and short pays Payee Certification form update Data Purge notification from TUIT Travel newsletter update
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Year End webinar feedback SOP-PURCH-21, requesting alternate supplier onboarding support Supplier communication - visiting campus News preferences
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Year End webinar outline overview Order Entry Payments & Encumbrances
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New supplier record view permissions Updated change request documentation
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User interface updates Year-end resources for departments
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COVID-19 updates New Requisition field New commodity codes Encumbrances and invoice payments
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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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Year End deadlines published Sourcing/Quotes documentation POs for cancelled/rescheduled events
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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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Sanitation supply availability update Supplier invoice email procedure Year-end resources
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Check Request change follow up Supplier invoicing flyer Wire/Draft and Foreign Payment review
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Quick meeting to solicit questions about the coming check request changes.
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Jaggaer system update. Spring training plan. UFF Accounts Payable questions.
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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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Procurement AVP announcement Supplier refresher
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DMR example Future Campus Resource meeting topics
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