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.

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