eBuy/Accounts Payable User Group Meeting 10/3 at 3:00 pm

By Bobbi McCracken (Associate Vice Chancellor for Business & Financial Services and Controller) |
Riverside, Ca –

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.