| Cash Handling & Banking |
Working with Third-Party Suppliers |
Merchant Credit Card |
| Gateway |
Will the search pull from both “Hosted Catalogs” and “Punch-outs”? |
Ordering in Gateway |
| Gateway |
Will the Gateway system show pricing, availability, shipping time, and if the item(s) is in stock? |
Ordering in Gateway |
| Gateway |
Will the Gateway Invoice Settlement Team remind me to receive? |
Gateway Updates July 2017 |
| Procurement Services |
Will Best Buy take a Walk-In Purchase Order? |
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| Gateway |
Why was my requisition returned by the System Administrator? |
Roles and Workflow |
| Concur |
Why was my report sent to a different department for approval? |
Approvers |
| BARC |
Why should I enroll in a payment plan? |
Billing |
| Gateway |
Why is the threshold being raised? |
Gateway Updates July 2017 |
| Controller's Office |
Why is SAS 115 (formerly SAS 112) considered significant? |
SAS 115 - formerly SAS 112 |
| Procurement Services |
Why is my security or surveillance camera purchase being held up? |
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| Gateway |
Why is my order getting returned to me? I feel like I keep approving the same order. |
Other |
| Gateway |
Why Is My Account String Active in the GMC, But Not In Gateway? |
GMC |
| Concur |
Why is a Concur missing receipt declaration unavailable for my expense? |
Preparers |
| Gateway |
Why do we need an “Invoice Approver?” |
Gateway Updates July 2017 |
| Gateway |
Why do some of my requisitions stop for further approvals after my department approves? |
Roles and Workflow |
| Concur |
Why can't I find my FAU/Account String when creating an expense report? |
Preparers |
| Procurement Services |
Why are some products in Gateway priced higher than I can find elsewhere? |
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| Gateway |
Why are all of my copy paper choices in the Office Depot punch-out only recycled content? |
Office Depot |
| Gateway |
Who will handle Match Exceptions? |
Invoicing |
| Concur |
Who should apply for a Travel & Entertainment corporate card? |
Corporate Travel and Entertainment Card |
| Extramural Funds |
Who may NOT certify an effort report? |
Effort Reporting |
| Concur |
Who is eligible for Concur Access? |
Concur General |
| Concur |
Who is an adhoc approver? |
Approvers |
| Concur |
Who is a Concur Administrator? |
Approvers |
| Concur |
Who is a backup approver? |
Approvers |
| Concur |
Who enters FAU in a Concur Request/Expense Report? |
Preparers |
| Controller's Office |
Who drafted and approved the current dean's certification letter? |
Fiscal Closing Certifications |
| Cash Handling & Banking |
Who do I make my check payable to? |
Cashier's Office |
| Procurement Services |
Who do I contact about Cell Phones (Verizon/AT&T)? |
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