News

  • Mileage Reimbursement Update

    December 31, 2020
    Effective Jan. 1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56 cents a mile for all business miles driven from Jan. 1, 2021 through Dec. 31, 2021....

  • WORKDAY IMPLEMENTATION: DOWNTIME DATES FOR SUPPLIES, SERVICES AND REIMBURSEMENTS

    December 1, 2020
    Following are important procurement-related downtime dates that are necessary as we transition from PeopleSoft to Workday. Please review these dates carefully, mark your calendar with reminders, and prepare now for the supplies and services you will need during downtime. You can also view the workday calendar. For training, check your assigned modules and/or search for “Workday” i...

  • Vendor Maintenance Workday Deadline

    November 19, 2020
    As we continue to prepare for Workday Go Live, please be aware of the upcoming November deadline affecting Procure-to-pay (P2P) users:11/23/2020 Last day to submit vendor addition and/or update requests to Vendor Maintenance for processing (includes both internal and external vendors). The campus and health systems will resume processing new requests January 7, 2021. Durin...

  • Procurement Agreements in OnBase

    September 28, 2020
    Beginning October 2nd, all Procurement Agreements that require a signature from Purchasing must be processed through OnBase, the university's contracts and agreements management tool. This new process will replace the BF-PUR-Agreements email. However, this email, will still be available for questions.Your service center contacts will process the procurement agreements in OnBase for you.Pleas...

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