BUSINESS SYSTEM “PORTAL”
System Status: Business Intelligence - ACTIVE
Business System - ACTIVE
General Accounting Year End Notice:
The last day to process Expenditure Transfers for fiscal year 13-14 is August 29th. Please be sure to label each transfer as Current or Lapsed in the Fiscal Year section of the Expenditure Transfer Form. Contact Scott Hatch in General Accounting with any questions at 777-2099.
Matt Schofield Assumes Role As Director of Procurement & P-Card Office Moves to McGuire Building
With the recent retirement of Ken Waskie, Matt Schofield has assumed the role of Director of Procurement. Any items previously directed to Ken should now be forwarded to Matt as he will now oversee Purchasing in addition to Account Payable, Travel and P-card. Also, Megan Dold (P-card Administrator) has relocated her office from the Administration Building to the McGuire Building. Her email and phone number have not changed but any mail correspondence or P-card drop offs should now be forwarded to her in the Purchasing Office at the McGuire Building located between Facilities and the Events Center.Purchasing/AP/Pcard.
System Hours of Operation
Business System: 7 a.m. to 7 p.m., Monday through Thursday; 7 a.m. to 5 p.m. Friday
Business Intelligence: 8 a.m. to 7 p.m. every day including Saturday and Sunday except Friday 8 a.m. to 5 p.m.
Requisitions, PO's & Accounts Payable