Strategic Sourcing – Procurement to Payment Services has increased the Direct Payment limit for advertisements. Advertisements are allowed through the Direct Payment pathway if it’s under $5,000, instead of the previous limit of $1,500. Please submit a Requisition if advertisements are over $5,000 and/or if there is a contract to sign.
Category Archives: Strategic Sourcing – Contracts & Procurement Services
Requisition and Purchase Order Notifications
We experienced a technical issue which resulted in notifications sent to FTS users regarding their requisitions that were processed several years ago. No action is required from users and this matter has been resolved. We apologize for the inconvenience.
Strategic Sourcing- Payment Services: Friendly Reminders
Your Strategic Sourcing team has a few friendly reminders to help you have a successful Fiscal Year End!
Current & Fast Approaching Deadlines:
June 3rd
- Final Day to submit Travel Reimbursement
- Final Day to submit Non-Employee Travel Reimbursement
- Final Day to submit Direct Payment
- Final Day to submit Employee Reimbursement
- Final Day to submit e-Invoices
June 27th
- Final Check Run day
June 28th
- Final Day for ACH processing from the June 27th check run.
Full list of 2022 FYE Deadlines
Please share this message with any staff or faculty you feel should be notified. Feel free to reach out to our Strategic Sourcing team for any questions at strategicsourcing-c-ps@sjsu.edu.
Wishing you all a great and successful month!