Thank you to everyone who attended last month’s PO Encumbrance Management Workshop. The workshop presentation slides and video are available for your reference on the Finance & Business Services website.
New Document Types for Requisition Supporting Documentation
There are two new document types available for selection in FTS, intended for use as follows:
TRIA Approval: Information and communication technology products/services often require campus IT’s VPAT Review team to review and approve for accessibility compliance before a PO can be issued. Select this document type to upload IT’s approval notification as supporting documentation for the requisition.
Receipts Instant Card/ProCard: Requisitions may be processed with a buyer ProCard or through issuance of an Instant Card rather than issuing a PO. Select this document type to upload receipts after making the authorized Instant Card purchasing items or when a Supplier sends you the receipt when the requisition was paid by a buyer ProCard. Buyers may also use this document type to upload receipts when they’ve processed a requisition with their ProCard instead of issuing a PO.
Please contact FinanceConnect with any questions.
Finance & Business Services Open Lab Today
This is a friendly reminder we have an Open Lab today from 2 p.m. to 4 p.m. For more information and full schedule of our FABS Open Lab, please refer to our announcement.
No reservation is needed, just login and join us with your questions.