| 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 |
Can the Invoice Approver edit the invoice? |
Gateway Updates July 2017 |
| 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 |
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 |
Department Head |
FlexCard Department Roles |
| Procurement Services |
Department Administrator |
FlexCard Department Roles |
| Procurement Services |
Reviewer |
FlexCard Department Roles |
| Procurement Services |
Allocator |
FlexCard Department Roles |
| Procurement Services |
Cardholder |
FlexCard Department Roles |