News & Updates
VENDOR PAYMENT REQUEST REPLACES DIRECT PAY FORM
Continuing with our goal to automate paper processes when appropriate, the University has launched its Digital Solution for Vendor Payment Requests using K2 forms.
Tracking COVID19 Expenses
It is important that the university keeps track of COVID19 related costs, given the potential to recover some of these unexpected costs through various means such as federal programs and insurance claims.
ITS was able to fix the error in some of the e-print month end reports causing issues with fund balances for the November month end closing.
New Form: Change or Liquidate a PO
The university has a new form to initiate changes to or liquidation of a purchase order.
Communication to Financial Leads regarding COVID tracking
Dear Colleagues, Over the last several months, due to COVID19, the university experienced new costs to accommodate remote work arrangements including new computer equipment, supplies, and other materials.
Ordering Personal Hygiene Protection Equipment (PHPE)
Procurement Services and Facilities have partnered to make sure all departments can order the PHPE items needed to operate safely.