| Concur |
How do I process a received cash advance when a trip or event is cancelled? |
Preparers |
| Gateway |
Can you explain pricing in Gateway? |
Pricing in Gateway |
| Gateway |
What are some helpful reports I should run in Gateway to help with reconciling and my day to day work? |
Receiving |
| Gateway |
Help! I've Accidently Created An Incorrect Receipt. What Do I Do? |
Receiving |
| Gateway |
Where can I find out more about Receiving? |
Receiving |
| Gateway |
Once an order has physically been delivered, would the department go into Gateway to notate the order has been received? |
Receiving |
| Gateway |
Are you notified that you have been assigned a "role"? |
Roles and Workflow |
| Gateway |
What is a Shopper? |
Roles and Workflow |
| Gateway |
What is a Requester? |
Roles and Workflow |
| Gateway |
What is a Department Buyer? |
Roles and Workflow |
| Gateway |
The Department Buyer should be considered the "Purchasing Authority" in your department. This is the person that knows their way around your funding, object codes, restricted items and purchasing guidelines. This role will really be the final set of eyes |
Roles and Workflow |
| Gateway |
What is an Account Approver? |
Roles and Workflow |
| Gateway |
Can you have more than one Account Approver in a department? |
Roles and Workflow |
| Gateway |
What is an Ad-Hoc Approver? And why would I need one? |
Roles and Workflow |
| Gateway |
Why do some of my requisitions stop for further approvals after my department approves? |
Roles and Workflow |
| Gateway |
Why was my requisition returned by the System Administrator? |
Roles and Workflow |
| Controller's Office |
What is SAS 115 (formerly SAS 112)? |
SAS 115 - formerly SAS 112 |
| Controller's Office |
Why is SAS 115 (formerly SAS 112) considered significant? |
SAS 115 - formerly SAS 112 |
| Controller's Office |
What does SAS 115 (formerly SAS 112) mean to departments? |
SAS 115 - formerly SAS 112 |
| Controller's Office |
Does SAS 115 (formerly SAS 112) require departments to add additional internal controls to their processes? |
SAS 115 - formerly SAS 112 |
| Controller's Office |
When is SAS 115 (formerly SAS 112) effective? |
SAS 115 - formerly SAS 112 |
| Controller's Office |
Are the controls identified in SAS 115 (formerly SAS 112) the only controls that departments need to monitor and be concerned about? |
SAS 115 - formerly SAS 112 |
| Gateway |
Can You Split Fund A Purchase Between Departments? |
Split Orders |
| Gateway |
Can I Split Fund My Purchase? |
Split Orders |
| Gateway |
How do I find vendors in Gateway that provide a certain product or service? |
Supplier Information |
| Gateway |
Can I purchase from a supplier that is not in Gateway? |
Supplier Information |
| Gateway |
How Do I Order From Best Buy? |
Supplier Information |
| Gateway |
I'm having trouble with the McMaster-Carr Punchout. |
Supplier Information |
| Gateway |
If a vendor shows up in Gateway as inactive, can't we just re-activate them? |
Supplier Information |
| Tax Services |
Is my equipment purchase eligible for the Partial Tax Exemption? |
Taxes |