1. GeorgiaFIRST Financials Procure-to-Pay Birds of a Feather
Teresa Page
Liz Lemerande
Kate Smith
Cheng-Yu Ouyang

2. Agenda Open Q&A and Group Discussion ePro & Purchasing
Accounts Payable
Travel & Expenses
Summit Sessions

3. Open Q&A
And
Group Discussion

4. GeorgiaFIRST Financial Upgrades
PeopleTools 8.52
Application Upgrade to PeopleSoft Version 9.2
Any Questions or Feedback from Pre-Conference GeorgiaFIRST Financials Application Upgrade Preview and Demonstration Session?

5. ePro & Purchasing eVerify Recording and Reporting
Recording eVerify Company ID in PS
Reporting of eVerify Vendors?
Query BOR_VCHR_PO_NOTRECV
Displays PO lines that have been vouchered but not yet received

6. Accounts Payable
Configuration change: Matching before Budget Checking

7. Travel & Expenses
Upcoming opportunities with PeopleSoft 9.2 Application Upgrade
Workflow
Budget Checking

8. Join Us Tomorrow
9:40 AM Oglethorpe D

9. Join Us Tomorrow
10:50 AM Oglethorpe D

10. Join Us Tomorrow
4:10 PM Oglethorpe D

11. Thank You for Attending