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A revised version of "How To Release the Most Common Invoice Holds" has been added to Fingate as, "How To Release Invoice Holds"

Retitled this page to Managing the Supplier Relationship and Recorded and added new content and guidance.

In this issue: New reporting tools to manage aging and force cleared transactions, updated SU Credit Card Custodian report, Oct. 12 webinar: Salary, Fringe, and Indirect Cost by Employee report, and more.

Clarified Cardholder Misuse, Cardholder Fraud, and Audit and Misuse Invest.

New resource pointing to list of Deliver-To Locations in Oracle Financials.

Updated the content on Selecting a Supplier

Updated content on Setting Up a New Supplier or Visitor Payee topic overview.

Updated contact information for USA Scientific

Updated contact information for Abcam

In response to limited campus access during the COVID-19 pandemic, in early 2021 the Card Services team began redirecting all new, renewed, or reissued Purchasing Cards (PCards) and Travel Cards (TCards) to a secure central delivery site. Cardholders submitted a support request or updated the Credit...