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GeorgiaFIRST Financials

Documentation

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Announcements for Accounts Payable: Travel and Expenses:

Posted/modified Announcement
2018-01-12 System Maintenance Scheduled for Release 5.31
2018-01-09 1099 Processing User’s Guide for Calendar Year 2017
2018-01-03 Mileage Rate Increase for 2018
2017-12-29 2017 Per Diem Updates for Travel & Expense Module
2017-12-28 System Maintenance Completed for FPLAY
2017-12-04 Post Release Notification for GeorgiaFIRST PeopleSoft Financials Update 5.30
2017-12-01 System Maintenance Scheduled for FPLAY
2017-11-30 Additional Documents Available to Prepare Users for Release 5.30
2017-11-22 Availability of Documentation to Prepare Users for Release 5.30
2017-11-17 Release 5.30 WebEx Resources Available
2017-11-09 Extended System Maintenance Scheduled for GeorgiaFIRST Financials (Release 5.30)
2017-11-07 Change of Date for GeorgiaFIRST Financials Annual Maintenance Release (5.30) WebEx
2017-10-26 System Maintenance Scheduled for FPLAY
2017-10-23 Accounts Payable Known Issues Now Resolved
2017-10-23 GeorgiaFIRST Financials Annual Maintenance Release (5.30) WebEx
2017-10-17 Annual Supplier Maintenance Inactivation Process
2017-10-03 Updates to Benefit Reconciliation Process
2017-10-02 New Policy Information on Air Travel and Other Public Transportation
2017-08-04 System Maintenance Completed for FPLAY
2017-08-01 Allocation Steps Updated with 2018 Budget Reference

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