News

As referenced in the memo dated December 1, 2010, regarding the Mobile Communication Device Policy, completed Mobile Communication Device Justification forms should be returned to Payroll Services, CB#1260.

To: Business Managers From: Dr. Richard L. Mann, Vice Chancellor for Finance and Administration Date: December 1, 2010 Please see linked memo in PDF format regarding a new Mobile Communications Device policy.

To:     University Business Managers From:  Emily Coble, Cash Manager Date:  November 30, 2010 Graduate students that will be graduating at the end of Fall Semester 2010 in December must be removed from the Graduate Student Health Insurance Program effective January 14, 2011. To do this, go to the “Graduate…

Effective today, users can begin purchasing from the eProcurement Vendor Catalogs. To access ePro, go to the secure logon and sign on with your Onyen and password.

The first campus-wide go-live in the phased implementation of eProcurement (ePro) will take place Nov. 22 when the ePro Vendor Catalog component rolls out. Information sessions, training and reference materials are being offered to help prepare purchasers and purchase approvers to use this new tool.