Category: Financial Systems
Essential Maintenance – Thursday 21st December 2017 The University’s Financials Systems (PeopleSoft) including eProcurement, will be unavailable from 6pm to 9pm on Thursday 21st December 2017 while the system undergoes essential maintenance.
Essential Maintenance – Sunday 10th December 2017 Please note the University’s Financials Systems (PeopleSoft) including eProcurement, will be unavailable from 8am to 11am on Sunday 10th December 2017 for essential maintenance Advance Notice of Christmas Shutdown – Friday 22nd December 2017 The system will be unavailable over the Christmas period commencing 5pm Friday 22nd December […]
Please be advised of the following key Finance & Procurement processing dates: For any questions regarding year end processing dates, please contact Finance & Procurement Services. Final date for invoices and reimbursements to be submitted to AP for payment in 2017 8th December 2017 Principal pre-Christmas payment run for 2017 (Domestic & International payments) 14th […]
Important Information The Finance System was upgraded between the 9th and 13th June. Please clear your cache to ensure usual access to the Finance System. From 8am Tuesday 13 June: Restart your internet browser Clear your browser cache (instructions below) before accessing the Finance System. Remember that Mozilla Firefox and Chrome work best with eProcurement. […]
Between 3.30pm Friday 9 June and 8am Tuesday 13 June the Finance System will be upgraded and will be unavailable during this time. Further information about the upgrade, including a video overview and an interactive guide, can be found on the Finance and Procurement website. If you were unable to attend a Roadshow, a copy […]
An updated version of the Chart of Accounts (COA) is now available on the Finance & Procurement Services website under Quicklinks or General Documentation and is now in a new excel format. If you have any queries, please contact Finance & Procurement Services on firstname.lastname@example.org or x33414
The upgrade of the Finance system will occur over the June long weekend. The system will be unavailable from 3.30pm on Friday 9 June with services back online Tuesday 13 June. The upgrade introduces a new look and feel and navigational changes for the Finance system. There will be interface changes for eProcurement users. The Finance Upgrade Project and eProcurement webpages include additional information and a short introductory video. […]