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Featured University News

Year-End AP Guidance and Reminders

AP has noticed a growing trend of duplicate invoices. To help the invoicing process run smoothly, please remember:

Supplier Onboarding Tips & Guidance
  1. View History: Need to know where a supplier onboarding request stands? Navigate to the supplier’s profile and click on View History at the bottom left of their profile. This feature shows you exactly what happened with the profile, along with a timestamp. 
AP & Supplier Onboarding Year-End Deadlines (B2P to Confirm)

Fiscal Year-End deadlines are approaching. Please be aware of the following key dates and helpful resources.

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