The last check run for Accounts Payable will occur on November 21, 2024 and all approvals will need to be completed prior to 10:00AM on that day. In observance of the Thanksgiving holiday, there will be no check run for the week of November 25-29. Approvals processed after the November 21 deadline, will be included in the December 7 check run.
News
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Travel Policy Updates
Travel Policy Updates effective October 1, 2024. -
University-wide contracts for Gift Cards available
A bid was done for gift card and incentives, resulting in contracts being awarded to two suppliers – Virtual Incentives and Tango. These contracts are available for university-wide use for digital and physical gift cards. Contract information can be found on the contract book pages:
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New University-Wide Contract – Entertainment Services
A new university-wide contract for Entertainment Services was recently awarded to nine suppliers. The Sourcing Team has pre-negotiated rates, discounts, and terms with suppliers for use by the University as part of a competitive Request for Proposal (RFP).
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PCard Forms Transition to Workday
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