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 (Gae Purvis)
• New eBuy Business Rules: Invoice approval threshold, FAU change orders, vendor change orders (Bobbi McCracken)
• New eBuy Invoice Approver Role Demo (Aver Smith and Josh Hoerger)

Please submit suggestions for additional topics for discussion to ebuyhelp@ucr.edu. Looking forward to seeing you at the meeting.