Global Forum on eProcurement: ILMS at Department of State Ms. Debra Woodard Director, Logistics Systems US Department of State.

Slides:



Advertisements
Similar presentations
Acquisition Office The Acquisition Process Acquisition Staff.
Advertisements

1 What is iSupplier? Why should my company register?  iSupplier is for those vendors who wish to directly access information regarding transactions with.
Terms Workflow – Automated method for routing of transactions (requisitions, purchase orders, vouchers) for approvals. User – Single person set up in the.
KAREN HERRINGTON CONTRACTING SPECIALIST SUPPLY CHAIN DIVISION / PL1001 PHONE: PeopleSoft Financials “Requisitions & Health eShop” RESOURCES PROVIDED.
GeorgiaFIRST Financials PeopleSoft 9
Supply Chain Management System (SCMS) ICT4D Conference: Accra, Ghana, March 2013 SCMS Overview 1.
A look at the Road of Integration Winter 2008 User Group Presentation.
1 Purchasing Year End Presented by Donnita Thomas Revised June 23, 2011.
Requisition Process. Requisitioning Procedures Words to live by: Massachusetts Uniform Procurement Act, M.G.L. c.30B requires the following on all purchases.
AmeriComp Background AmeriComp industries manufactures specialized PC components and sells them to other businesses. Customers may send Purchase Orders.
PeopleSoft 9.2 upgrade eProcurement/Budget Overview
United Nations University United Nations Development Programme UNU Atlas Implementation Project Atlas Briefing Sessions – Tokyo Mar 2009 Requisitions,
Procure-to-Pay and the General Ledger Presenter: Emmett Folk, ctcLink Functional Analyst BAR January 23, :30 PM – 4:30 PM.
OSP Subawards Update Lynette Arias
Budget Manager II Financial Affairs. Agenda Purchasing Methods eProcurement Additional Purchasing Resources Accounts Payable.
SAP: Systems Modernization Project ME28 and ME55 - Release POs and PRs Kathy Chance Systems Modernization Project.
SAP R/3 Materials Management Module
ONE BUSINESS SYSTEM FOR BROWARD SCHOOLS Budget, Finance & Procurement Elluminate Session.
Last Updated: October 15, External Vendor Procurement Main Processes As-Is Purchasing Order Main ProcessBid Main Process Requisition Auditing Create.
Summary Maximo is an Enterprise Asset Management System used by Cornell University Facilities Services. Many of Cornell's physical assets found across.
Asset Processing Property Control Website URL:
EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.
GALILEO GeorgiaBEST GeorgiaFIRST Georgia ONmyLINE GeorgiaVIEW GIL PeachNet USG123 Welcome to the eProcurement & Purchasing Jungle: Navigate your way through.
State of Kansas INF50 Excel Voucher Upload Statewide Management, Accounting and Reporting Tool The following Desk Aid instructs users on overall functionality.
Grant Management Dawn Jenkins, Senior Accountant, City of Peoria Dawn Jenkins, Senior Accountant, City of Peoria Janeen Gaskins, Grants Administrator,
©2004 Deloitte Drop Shipment and Back to Back Order Processes in Oracle 11i July 19, 2004.
1 Purchasing Year End Presented by Donnita Thomas Revised April 19, 2012.
PRPO Operation Manual Confidential. PRPO Operation Manual 2 SR(Stock Request) Contents TABLE OF CONTENTS 2 SR ISSUE SR Processing Monthly Closing.
Reimbursement Request/Invoice After the grant packet is reviewed a purchase order and fully executed copy of the grant will be sent to the grantee. Following.
AmeriComp Background AmeriComp industries manufactures specialized PC components and sells them to other businesses. Customers may send Purchase Orders.
E-Procurement Vendor Session Lake Michigan Room Michigan Economic Development Center October 27 th, 2005.
1 ©2010 SciQuest, Inc. Confidential SciQuest, Inc. Confidential. Overview: Enhanced eProcurement and eSourcing experience through a standard integrated.
BASSnet Procurement Iyer Subramani & Pauline Siu Business Applications and Solutions for Shipping BASS Asia Customer Forum, Nov 2013 Mandarin Oriental.
Oracle Services Procurement
Purchasing Radioactive Material E-Procurement- Use for Vendors who are located in the eProcurement Vendor Catalogs Purchase Requisition- Use for Vendors.
An end-to-end eProcurement system providing powerful automation and workflow functionality to help you reduce costs and increase value.
W&M Office of Procurement Effective February 1, 2016.
© Questionnaire 27 th September 2010.
AmeriComp Background AmeriComp industries manufactures specialized PC components and sells them to other businesses. Customers may send Purchase Orders.
PURCHASE ORDER MANAGEMENT: The Life of a Purchase Order (Open to Close) PO JUN 2013.
Tuesday, April 27 th. Introductions Joanne Millovitsch – Director of Finance Services ▫ext 42268
Sponsor Systems Update Amanda Snyder Associate Director, Office of Sponsored Programs
F&A Advisory Meeting - May 22, 2013 Closing Dates for Fiscal Year 2013 University-wide Master Calendar All campuses (A, B, D, L, W + S) All system modules.
PEOPLESOFT 101 October 27, INTRODUCTION The detailed business process for reconciling/approving PCard transactions (including uploading documentation)
Oracle’s Grants for State and Local Governments. 1 Oracle Grants Solution Drive performance with one integrated system — Bridge between operations and.
Overview of the Procurement Cycle 4.6fi_22.1 Procurement is a component of the Materials Management module that supports the purchase of materials and.
PeopleSoft Training PeopleSoft Nomenclature Account: description of item Department: cost center (funding source) Fund: type of funds, State, student.
Resolve Invoice Exceptions
Create a PO-Based Invoice
BUDGET Process Change Description Type of Change Process
Module 3 – Create a Non-Catalog Requisition
P2P Module Overview The P2P Module allows for collaborative commerce between the buyers and the suppliers to happen in the cloud through the Ariba Network.
Procurement Process 1/20/2016 cl.
Adam Hooker Director of Accounting Laurel County Board of Education
Awarded Vendors Bid No MS Packaged Ice Delivery Service Contract Term ends 5/2/2023 (6 years) Board Approved PA# Vendor Vendor# Vendor Contact .
AUTOMATION OF TRAVEL AND PCARD PROCESSES
Asset Acquisition Process
Awarded Vendors Bid No MS Preventative Maintenance & Repair Service for Kitchen Equipment Contract Term ends 6/30/2023 (6 years) Board Approved.
Submitting a Proposal.
Ending Contract Chaos Through Workflows and Approvals
Purchase Requisition (PR) Training
Purchasing & Accounts Payable Tips and Tricks
Status of Requisitions
Proposal Processing Wake Forest University Health Sciences
CUNYfirst eProcurement Workshop Part 1: How to Buy
RGFSCIII Procurement Request Lead Times
AmeriComp Background AmeriComp industries manufactures specialized PC components and sells them to other businesses. Customers may send Purchase Orders.
AmeriComp Background AmeriComp industries manufactures specialized PC components and sells them to other businesses. Customers may send Purchase Orders.
CUNYfirst eProcurement Workshop Part 2: How to Pay
CUNYfirst Non-Tax Levy eProcurement Workshop
Presentation transcript:

Global Forum on eProcurement: ILMS at Department of State Ms. Debra Woodard Director, Logistics Systems US Department of State

eLogistics for the Department of State 2 U.S. Department of State

eLogistics for the Department of State eProcurement: The Case for Change 3

eLogistics for the Department of State 4 ILMS Applications = eProcurement Module Vendor

eLogistics for the Department of State ILMS eProcurement Process 5 Procurement Team -Review request -Enter procurement data -Approve purchase Warehouse/Shipping -Receive shipment -Determine shipping method to post Requester -Enter request data into Ariba -PR # assigned Vendor ILMS users can have visibility through the entire process via ILMS Status Tracking Contracting Officer -Award to Vendor -PO # Assigned Receiving Clerk -Receive goods in Final Receipt - Create DS-127 Receiving Clerk -Create asset (if applicable) Property Management -Track goods in Asset Management ILMS Status Tracking Budget Team -Check funds availability -Approve order Paperless eProcurement Process