Inactive Vendors Blocked

In order to maintain accurate vendor records, the System Accounts Payable Office has blocked inactive vendors.  If a vendor has not been paid in 2 years, the record has been blocked from the vendor search transaction.  If you would like to search for a blocked vendor an asterisk (*) must be entered in the “Blocked” … Continued

Financial

New transaction: ZAM_ASSET_CHANGE – Asset Transfer/Delete Form

A new e-form is now available as a transaction in IRIS that replaces the paper T-64 Asset Change/Delete Form.   Use this transaction to: 1) transfer an asset to another Responsible Cost Center, or 2) retire (remove) an asset from the Moveable Equipment Inventory (except for surplus).   Menu path:  Accounting -> Financial Accounting -> … Continued

Financial

Estimated Availability of Scholarship Income Report

The Estimated Availability of Scholarship Funds report is now available to assist Colleges and Departments in determining scholarship amounts available to be awarded in the spring for the 2018 fall term. Please run transaction ZSL_EST_SCHOL_INC located at IRIS Reporting > Financial > Special Ledger on the IRIS menu.   The report shows for each selected … Continued

Financial