| Gateway |
The campus does re-use Account numbers. How will this be handled? |
Account Strings |
| Gateway |
When setting up a person outside my department for approvals, how do I know I’m choosing the correct person? |
Account Strings |
| Gateway |
Can a DSA (Department Security Administrator) close Account Strings? |
Account Strings |
| Gateway |
How long does It take to get an Account String set up in the system? |
Account Strings |
| Gateway |
My Award has expired. How do I disable the LAF in Gateway? |
Account Strings |
| Gateway |
Can You Split Fund A Purchase Between Departments? |
Split Orders |
| 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 |
Who will handle Match Exceptions? |
Invoicing |
| Gateway |
How are liens captured in this system? |
Invoicing |
| Gateway |
How do I check on the payment status of an invoice? |
Invoicing |
| Gateway |
How should I send my invoice to Accounting to be paid? |
Invoicing |
| Gateway |
What are the Tolerances on Invoices? |
Invoicing |
| Gateway |
What if my supplier needs pre-payment or a deposit on a purchase order? |
Invoicing |
| Gateway |
What is taxable and what isn't? |
Invoicing |
| 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 |
How Do I Get DSA Access for the Gateway Management Console? |
GMC |
| Gateway |
Why Is My Account String Active in the GMC, But Not In Gateway? |
GMC |
| Gateway |
Why are all of my copy paper choices in the Office Depot punch-out only recycled content? |
Office Depot |
| Gateway |
How long does the Receiver have to “receive?” |
Gateway Updates July 2017 |
| Gateway |
Will the Gateway Invoice Settlement Team remind me to receive? |
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 |