Financial Transaction Services (FTS) will be down and unavailable due to system maintenance on Saturday, May 2 from 9:00 a.m. to 3:00 p.m.
Monthly Archives: April 2015
Reminder- Spring 2015 Finance What’s Up? Is This Week
The Spring 2015 presentation will be held on Friday, May 1, 2015 from 9:30 a.m. to 11:00 a.m. in the Student Union Theater.
Finance What’s Up? is held twice a year and it gives us the opportunity to keep the campus updated on the latest news, projects, and goals for departments within the Finance Service Group.
All members of the campus community with procurement, accounting, or budget responsibilities are encouraged to attend. Past What’s Up? presentations can be found in Finance Presentations.
Note: The theater is located downstairs in the new Student Union Building. The easiest way to access the theater is by entering the building from the Ninth St. Plaza side.
Please forward this message to any staff or faculty you feel should be notified. We look forward to seeing you there!
New Strategic Partner for Bottled Drinking Water Service
Contracts and Purchasing Services is pleased to announce Nestle Waters North America as our new strategic partner for bottled water services. Nestle has been in the water business since 1992 and is the largest bottled water supplier in the world.
Some of the benefits to using Nestle Waters:
- Competitive pricing thanks to a collaborative master agreement with the CSU and UC systems
- Reliable delivery service
- Dedicated to providing quality customer service
- Next day response to out-of-product needs and/or equipment performance concerns
- Energy Star Rated Dispensers
Bottled water service will be automatically charged to department ProCard each month.
How to get started?
- To start service, complete the Bottled Drinking Water form and return it to the Nestle Waters Representative. The ProCard Cardholder listed on the form will be contacted by the representative with account and service information.
- If you have an existing bottled water service with another supplier, please contact them to cancel service and coordinate the removal of their equipment from your office.
If you have any questions, please contact Rosario Micu, Contracts and Purchasing Services Buyer, at 4-1568 or email@example.com.