1 minute read
Finance-Pro
Fin-Pro has created a new Procurement Accounts Payable Guide.
Have You Had a Requisition Rejected?
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If you've ever had your requisition(s) rejected by Procurement, most likely it's due to one or more of the reasons listed belows.
Incomplete descriptions
1. Old forms used (ICED, Statement of Work, etc.)
2. Forms incomplete/missing information
3. Late explanation not added as a comment (required for REQs submitted after goods/services have been received) Requisitions are also being auto rejected if form (Quick, Services, Goods) is not compatible with the Commodity Code or Account/Expenditure Type entered.
You can find more information provided in the guide. Click here: RBS Procurement & Accounts Payable Guide
RBS Fin-Pro Meeting: Occurs bi-weekly. The next meeting is scheduled for May 2nd at 11:30 am. The Fin-Pro meeting covers topics related to finance and procurement.
Platform: Microsoft Teams Click here to join the meeting
Presenter: Nicole McCray, Business Manager
