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GeorgiaFIRST Financials


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Announcements for eProcurement: Purchasing:

Posted/modified Announcement
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
2017-07-19 TIGA Letter and Final Instructions for FY2017 Reporting
2017-07-19 System Maintenance Scheduled for FPLAY
2017-07-06 GeorgiaFIRST Marketplace e-Invoice Delay Reinstated
2017-06-29 FY2017 Transparency in Government Act (TIGA) Reporting Information
2017-06-22 GeorgiaFIRST Marketplace e-Invoice Delay Removed
2017-05-23 ITS Scheduled Maintenance Impacting Availability of GeorgiaFIRST Financials
2017-05-19 Fiscal Year-End 2017 Processing and Closing Manual Now Available
2017-05-19 Travel & Expenses Attachment Capability and Configuration Changes
2017-05-19 Update-FY2017 Year-End Cutoff Dates for ePro and Travel & Expenses
2017-05-12 Introduction to Asset Management Transaction Reversal WebEx
2017-04-28 Availability of FY2017 Year-End Sub-Module Cleanup and Processing Manual
2017-04-27 CORRECTION: New AP Batch Voucher Approval Page
2017-03-31 Fiscal Year End Purchasing/Encumbrance Reminders
2017-03-16 2018 Budget Prep User’s Guide Now Available
2017-03-01 Standardized Accounts (COA) Synced to all Business Units

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