Issuing Refunds to Credit and Debit Cardsopen_in_new
Updated refund guidance for schools and departments that take credit card payments
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Maintain Approval Authority: Take the Approving Financial Transactions Course
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.Announcement -
Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Update -
Excellence in Financial Stewardship | Issue 5open_in_new
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.Newsletter -
Proper Use of Fundsopen_in_new
Completely updated guidance and content.
Update -
Turning Feedback Into Action
FMS uses the Client Satisfaction Survey to gather feedback from faculty and staff that fuels action plans for continuous improvements. This article covers the latest on those projects.Announcement -
Accepting Credit and Debit Card Paymentsopen_in_new
Encrypted keypad and vendors for Stripe and CVent added to Approved Service Providers
Update -
Continuous Improvements to Fingate
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.Announcement -
SmartMart Catalog Suppliersopen_in_new
Updated SmartMart Contracts rollout date to March 15, 2022
Update
