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Based on feedback received from the 2021 Client Satisfaction Survey, FMS is making a number of improvements to the systems, resources and guidance related to supplier setup. Technology Enhancement: Increased Visibility to Setup Process A top theme in the survey was a desire for increased... Enhancements to Support the Supplier Setup Process

Updated self approval limit for purchase requisition

When requesting to just change the PTA on an approved Purchase Order, the maximum amount is now $1,000 for the total PO.

Changes to How To Search for a Master Service Agreement regarding signing a new contract leveraging a Master Service Agreement.

New Type of Contract added, Statement of Work (SOW) for use with an active Master Service Agreement.

Updated the Common Contract Types section with a definition of the new Statement of Work (SOW) contract type

This newsletter focuses on working with suppliers in the "new normal," and includes best practices when selecting, onboarding and managing the relationship.

Beginning October 2022, the FIN-PROG-103 course will be required for all existing requisition, expense journal and labor distribution approvers, and will require a refresh every two years.

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.

This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.