FAQs
BFS Unit or Topic | Question | Category |
---|---|---|
Gateway | What does the Invoice Approver do? | Gateway Updates July 2017 |
Gateway | What if the Invoice Approver does not want the invoice to be paid? | Gateway Updates July 2017 |
Gateway | How long does an Invoice Approver have to approve, reject or comment on an invoice? | Gateway Updates July 2017 |
Gateway | How long does the Receiver have to “receive?” | Gateway Updates July 2017 |
Gateway | Is Gateway the system of record for receipt documentation? | Gateway Updates July 2017 |
Gateway | What is the role of the Receiver? | Gateway Updates July 2017 |
Gateway | Will the Gateway Invoice Settlement Team remind me to receive? | Gateway Updates July 2017 |
Gateway | How does a Receiver know when to process a receipt? | Gateway Updates July 2017 |
Gateway | Why is the threshold being raised? | Gateway Updates July 2017 |
Gateway | How do you set up the “Invoice Approver?” | Gateway Updates July 2017 |
Gateway | What is a “Default Account String?” | Gateway Updates July 2017 |
Gateway | How do I create a “Default Account String?” | Gateway Updates July 2017 |
Gateway | How do I activate the new dashboard? | Gateway Updates July 2017 |
Gateway | How do I change an account string on a Purchase Order before an invoice is processed? | Gateway Updates July 2017 |
Gateway | What is an “Invoice Approver?” | Gateway Updates July 2017 |
Gateway | How do I change the account string after an invoice is processed? | Gateway Updates July 2017 |
Gateway | Why do we need an “Invoice Approver?” | Gateway Updates July 2017 |
Gateway | Late Fees | Gateway Updates July 2017 |
Gateway | Animal Tissue Form | Forms |
Procurement Services | Approving the Transaction in the Allocation Module | FlexCard Purchasing Process |
Procurement Services | Reconciling to the General Ledger | FlexCard Purchasing Process |
Procurement Services | The Pre-Purchase Process | FlexCard Purchasing Process |
Procurement Services | Placing the Order | FlexCard Purchasing Process |
Procurement Services | Email Notification of a New Transaction | FlexCard Purchasing Process |
Procurement Services | Receiving the Order | FlexCard Purchasing Process |
Procurement Services | Allocator | FlexCard Department Roles |
Procurement Services | Cardholder | FlexCard Department Roles |
Procurement Services | Back-Up Roles | FlexCard Department Roles |
Procurement Services | Department Head | FlexCard Department Roles |
Procurement Services | Department Administrator | FlexCard Department Roles |