Beginning July 1, Accounts Payable has changed the way lease invoices are processed. Previously, invoices for the entire fiscal year were entered at the beginning of the fiscal year.
BCB no longer allows multiple suppliers in the same requisition. It does still allow you to add multiple suppliers to the same cart.
On Wednesday, June 20 (please see below), the following Uniform Guidance procurement changes were communicated to the University community.
If you are traveling by plane with more than 12 ounces of cosmetics powder, dry spices, protein mix or talcum, you may want to check it. Passengers will now be asked to check containers holding 350 ml/12 oz of powder (about the size of a soda can).
Fiscal year-end is fast approaching. Below are the key dates for submitting Internal Billing Authorizations and Accounting Corrections, as well as other finance forms, in order for them to post in fiscal year 2018.
Finance must have the correct balance of departments’ petty cash or change funds as of June 30 to finalize FY18 for financial statement purposes.
‘Guest Artist’ is now a choice on the Short Form Services Agreement form (SFSA) under Nature of Services. The category applies to artists bringing their own work to campus to display and/or discuss for a set amount of time.
As previously communicated, the Ä¢¹½ÊÓƵ Task Force on Affordability and Efficiency in Higher Education, with the Board of Trustees ratification, requires Ä¢¹½ÊÓƵ University to leverage purchases campus-wide through preferred suppliers and leverage purchases state-wide for areas of common spending through the
There are four new tabs in the OBI Grants General dashboard:
As previously communicated, the Ä¢¹½ÊÓƵ Task Force on Affordability and Efficiency in Higher Education, with the Board of Trustees ratification, requires Ä¢¹½ÊÓƵ University to leverage purchases campus-wide through contracted