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