University Foundation at Sacramento State

Slides:



Advertisements
Similar presentations
Accounts Payable Round Tables
Advertisements

1 Account Payable Information  Introduction to iSupplier  Vendor Registration  Orders Tab  Shipments Tab  Account Tab View invoices View payments.
1 What is iSupplier? Why should my company register?  iSupplier is for those vendors who wish to directly access information regarding transactions with.
1 Supplier Administration  Introduction to iSupplier  Vendor Registration  Orders Tab  Shipments Tab  Account Tab  Admin Supplier Details Address.
QI Usage Requests: Part 2 Managing, Approving & Ordering.
SABSC Training for Departments Fall 2014 Student Affairs Business Service Center (SABSC)
Student Club & Organization Treasurer Orientation Associated Students Inc. University Student Union (209) Shanice Jackson, ASI Budget.
Year-End Closing of the Books Fiscal Year Dates to Remember: June 30 Last day of FY14 July 8 Period 12 closes at 5:00 p.m. July 15 FY14 campus Banner.
E2Open Supplier Training
Grants Online Attaching Documents Step-by-Step Guide February 2013.
 Advances & Clear Advances  Foreign Vendors  Manual POs  Wire Transfers.
VSS – VENDOR SELF SERVICE Registration Guide. The first step of VSS Registration is to open and review the 3 documents linked on the Purchasing & Contracts.
PCBO Presentation 2/11/2009.  Open PO report  Nvision reporting tables  New Nvision drills  New Fund by Acct by Dept SQR report  Procard within Peoplesoft.
Supplemental Statements of Water Diversion and Use How to file the triennial reports New Part 3: Monitoring Devices.
Payroll Topics September 21, 2005 SSW Auditorium Presented by Susan Beckerman.
GPRS Need Help? OJP - OCFO Customer Service Center Payment of Grant Funds.
1 Payroll Reps Meeting Payroll Topics Presentation February 15, 2008 School of Nursing- Small Auditorium.
Travel & P-Card Reminders College of Education. Travel Process Travel Authorization entered and approved prior to making any travel arrangements. Airfare.
Guidelines for using Direct Payment Form Accounts Payable Updated 2/1/2012.
Wellness & Prevention, Inc. Log-in Screen Shots 1.
Purchasing and Disbursements and Travel Services Post-Conversion Vendor, Purchasing, Accounts Payable, and Travel Processes FAR Meeting – June 25 th, 2014.
RMIT University-Financial Services Group Accounts Payable, purchase requisitions, purchase orders, credit cards.
BUS HIVE ACCOUNT SETUP TRAINING FOR TRIP REQUESTORS & APPROVERS California State University, Chico Vehicle Reservations Office.
Requestor Invoice Approval October 8, 2008 CFS – Evolving to Meet Maricopa’s Needs.
Vendor Master Record Registration To Register New or Update an Existing Supplier Registration
CONTRACTING Erica Kreger
State of Maine Prescription Monitoring Program (PMP) Maine's Prescription Monitoring Program (PMP) is a tool created to prevent and detect prescription.
BUS HIVE CREATING FAVORITES USER GUIDE TRAINING FOR TRIP REQUESTORS & APPROVERS California State University, Chico Vehicle Reservations Office.
Budget Basics for Managers. Purchasing Requisition-A request to purchase goods or services. PO-Approval to purchase goods or services on behalf of the.
FINANCIAL MANAGEMENT GUIDE © Marin Management, Inc. 1 A. The Purpose of This Policy This policy describes our accounts- payable procedures for processing.
User Guide for the Provider Portal How to Register for the Portal How to Add and Delete Users to the Portal How to Change Users Passwords How to look up.
3M Corporate Marketing & Communications3M Partners and Suppliers Supplier eInvoicing - User Guide The 3M beX environment: Registration.
Select the Online Services & Financial Aid Tab.. Select Student Records from the menu.
© 2014 RENTPAYMENT | 1 HOMEOWNER USER GUIDE. 10 © 2015 DUESPAYMENT | 2 TABLE OF CONTENTS Welcome To DuesPayment 3 DuesPayment Support 4 Main Menu 9 Make.
Finance Round Table Training April Service Recognitions and Other Celebrations.
Allocations Spring 2013 Ethan Scott, SGA Treasurer.
Year-End Closing of the Books FY Dates to Remember: Thursday, June 30 th Last day of FY16 Monday, July 11 th Period 12 closes at 5:00pm Monday,
Spring CAPP Information Presentation
Caldwell County Volunteer Tracker Login
Accounts payable & travel
Supplier Portal Self-Registration
SDA Viewing Part Drawing / Document Quick Reference Guide
Patient access Forgotten password
Payroll User Group Meeting
Website: Contact No: ID:
Invoice Inquiry Quick Reference Guide
How to register patients via EEG services
Accounting Services Updates
University Foundation at Sac State General Information
Tips and Guidelines for Completing your Field Experience
Accounts payable & travel
Zendesk Guide for Partners
University Foundation at Sac State General Information
Year-End Closing of the Books FY 2018.
Jaggaer (formerly SciQuest)
Using Parent Access to Complete Your Online Course Selection
How to Manage your Requisitions/ Purchase orders
Signing in for Patient Access
Accounting Services Updates
University Foundation at Sac State (UFSS) Financial Services
Accounting Services Updates
Replacing the paper Direct Pay process
Comment Card Responses from October 10, 2018 Meeting
How to Register For Access
Budget Planning and Administration Update
What Happens Next?.
UFSS Funds Reminders Procedure: Purchasing Of Gift Cards
How to Register For Access
Presentation transcript:

University Foundation at Sacramento State Presented by: Gina Curry Business Partners Round Table February 6, 2019

Reminders The UFSS User Guide is now complete and available on our website! Please remember to use your ProCard for UFSS purchases, whenever possible Back-up is no longer needed for Reimbursed Activities (RA) Invoices When submitting RA invoices, please write complete chartstring (fund, account & dept. ID)

Reminders When inquiring about a fund via email, please include the X number, not just the name of the fund Make sure a supplier ID is set up before submitting a check request If not yet set up, a 204 from will be required (except for Sac State students) Please be patient, we are still understaffed and learning

Questions or Concerns! Contact Information: Nicole Sharkey Auxiliary Accounting Manager (916) 278-7438 ufssaccounting@csus.edu