As part of campus Organizational Excellence and Lean Thinking processes, Business & Financial Services and Computing & Communications are pleased to announce the following enhancements to eBuy. PO Invoice Department Approval Threshold: UC policy requires explicit approval for the payment of purchase order-related invoices above a designated threshold. After discussing with Organizational CFAOs, the group...
By Bobbi McCracken (Associate Vice Chancellor for Business & Financial Services and Controller) and David Gracey (Director of Enterprise Application Development) | | SAA Announce Users List, eBuy Transactors User List
An eBuy/Accounts Payable Users Group meeting will be held on October 3rd (Monday) from 3:00 p.m.- 4:30 p.m. in Alumni Redmond Dining Room. The proposed agenda topics include: Staffing Update (Bobbi McCracken) Service Level Agreement (Bobbi McCracken) Procurement to Payment Best Practices (Bobbi McCracken) Vendor Invoices (Aver Smith) Fair Wage/Fair Work (Gae Purvis) Prevailing Wage...