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.
Author Archives: FinanceConnect
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.
CFS and CFS Data Warehouse Scheduled Maintenance Shutdown
Due to scheduled maintenance, CFS and CFS Data Warehouse will be unavailable to users from 10 a.m., Saturday, April 6 to 12 p.m., Sunday, April 7.