July 25 Information Session: Reviewing the Non-SU Payee Setup Process
The Vendor Services team will cover the non-SU payee (supplier, independent contractor, and visitors) request and setup process and recent improvements to the Supplier/Payee Request Form.
Clear Aging Expense Transactions by July 31
Clear transactions by July 31 for PCard, TCard, and advances aged over 60 days (with aging starting May 31 or earlier) to avoid force clearing fees and possible suspension of credit cards.
Excellence in Financial Stewardship Newsletter
The new issue covers the best practices for fund transfers as well as the importance of fiscal year-end close activities and how the information is used.
