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This issue covers the shared and unique responsibilities in the business expense process, along with best practices and tools by role.

Updated Article 18.3: Data Security

Updated Article 30.

The Procurement Services department within Financial Management Services is committed to purchasing practices and policies that are compliant, responsible and appropriately support the university's goals and mission. Accordingly, those who are making purchases on behalf of or doing business with the...

How To Updated to Include User Ability to Cancel PO

Updated How To Change PTA to Include User Ability to Make Changes

Added Information About Other PO Options

How To Updated to Mention Change in Entering Non-sponsored PTAs

FMS is continuously working to improve the Fingate user experience. Planned and completed changes range from search improvements, navigation updates and content revisions. Learn more about recent and upcoming changes on this news page.

Effective Feb. 26, 2024, new self-service functionalities have been added to the Requisition and Purchase Orders Query tool for changing Project-Task-Award (PTAs) on an eligible and active Purchase Order and canceling eligible POs. These activities are often requested and required for proper...