Vendor Inactivation Process for Agency Customers

Size: px
Start display at page:

Download "Vendor Inactivation Process for Agency Customers"

Transcription

1 Vendr Inactivatin Prcess fr Agency Custmers Last Update: Octber 2017 Vendr Inactivatin Reasns MyFlridaMarketPlace (MFMP) will inactivate a vendr s accunt when: Vendrs request t have their MFMP Vendr Infrmatinal Prtal (VIP) accunt inactivated The Department f Management Services (DMS) r the Department f Financial Services (DFS) request suspensin f the vendr (e.g., vendr has multiple accunts with different tax identificatin numbers) Vendrs are remved via the annual MFMP vendr inactivatin prcess, which is typically scheduled fr Nvember. Vendr accunts will nt be inactivated if any f the fllwing seven criteria are met: Business lcatin has received an MFMP purchase rder () in the last tw fiscal years Business lcatin has received a payment frm the Flrida Accunting Infrmatin Resurce (FLAIR), r a purchasing card (P Card) payment in the last tw fiscal years Business lcatin has made an edit t their MFMP VIP accunt in the last tw fiscal years Business lcatin has lgged int MFMP Surcing in the last tw fiscal years Business lcatin is assciated t a State Term Cntract r an Alternate Cntract Surce Business lcatin is a Flrida Emergency Supplier Netwrk supplier Business lcatin has an Office f Supplier Diversity Flrida Certified Business Enterprise certificate that has nt expired in the last three fiscal years Nn-Annual Vendr Inactivatin Timing Vendrs withut pen transactins are inactivated the week the inactivatin was requested. Vendrs with utstanding transactins are inactivated the last business day f the mnth fllwing the request. The vendr s name will be amended t include IA: MM/YY (ex. Jhn s Office Supply IA: 11/17). The date dentes when the vendr will be remved frm MFMP Buyer; hwever, their accunt infrmatin will remain visible in MFMP VIP after the inactivatin date. Outstanding Custmer Transactins Once a vendr s accunt is inactivated, any utstanding transactins (e.g., requisitins (PR), s and invice recnciliatins (IR)) cannt be cmpleted thrugh MFMP. A warning message will display n the transactin indicating that the Vendr has been deleted. Identifying Outstanding Transactins Every week, MFMP sends a cmmunicatin t the agencies Purchasing and Finance & Accunting Liaisns with an Excel wrkbk cntaining fur spreadsheets: Flagged fr Inactivatin: A list f all vendrs targeted (flagged) fr inactivatin. This list displays inactivatin dates and reasns Cntracts Vendr Inactivatins: A list f all MFMP cntracts issued t the flagged vendrs PRs fr Vendr Inactivatins: A list f all PRs issued t the flagged vendrs Prir Inactivatins: A list f vendrs inactivated in the previus 18 mnths

2 Actins fr Outstanding Transactins It is imprtant t knw the status f a transactin when MFMP inactivates a vendr. Different actins are required based n the status f the transactin. The MFMP team recmmends that agency custmers place a cmment n any impacted r IR, detailing the actins taken due t a vendr s inactivatin. If assistance is needed, custmers shuld cntact the MFMP Custmer Service Desk (CSD) at BuyerHelp@MyFlridaMarketPlace.cm r Tip: If a vendr lcatin is deleted and the accunt has anther active lcatin(s), custmers can prcess any existing invice(s) by updating the lcatin n previusly generated IR(s). Orders withut Submitted Invices Receipt IR Actin Ordered N Receipt N (service-based) Invice r Cmpsing (n apprved receipts) r Received Apprved and/r Cmpsing (Partially Received) N Invice If n gds were received r services were rendered, the shuld be canceled via the Cancel Requisitin efrm and a new issued, if necessary If the vendr has anther active MFMP VIP accunt: Issue a new t the active accunt with the items remaining n the riginal Cmplete a Release Encumbrance efrm fr the riginal, if encumbered, and prcess future invices against the new If the vendr des nt have anther active accunt: Pay the vendr directly thrugh FLAIR Return t the and enter a cmment stating that the invice was paid in FLAIR as the vendr was inactivated. Place the in Received status by finding the last receipt cmpleted, making an edit, and selecting Yes n the Clse Order? field Vendr Inactivatin Prcess fr Agency Custmers 2

3 Orders with Submitted Invices Ordered r Receipt N receipt (service) r Cmpsing (n apprved receipts) IR Apprving r Recnciling Actin If the vendr has ther active lcatin(s) in the same MFMP accunt: Review the active lcatin(s) s Remit-T-Address t cnfirm that it matches the lcatin n the vendr s invice If it des, update the vendr lcatin n the IR If it des nt, wrk with the vendr t update their accunt If the vendr des nt have ther active lcatins within the same accunt, but has anther active MFMP accunt: Reject the IR and issue a new t the ther accunt with the items remaining n the riginal Cmplete a Cancel Requisitin efrm fr the riginal and prcess future invices against the new If the vendr des nt have anther active accunt: Reject the IR and pay the vendr directly thrugh FLAIR Return t the and enter a cmment stating that the invice was paid in FLAIR as the vendr was inactivated. Place the in Received status by finding the last receipt cmpleted, making an edit, and selecting Yes n the Clse Order? field r Received Cmpsing (partially received) r Apprved (fully received) Apprving r Recnciling If the vendr has anther active lcatin(s) in the same MFMP accunt: Review the active lcatin(s) s Remit-T-Address t cnfirm that it matches the lcatin n the vendr s invice If it des, update the vendr lcatin n the IR If it des nt, wrk with the vendr t update their accunt If the vendr des nt have ther active lcatins within the same accunt but has anther active MFMP accunt: Vendr Inactivatin Prcess fr Agency Custmers 3

4 Reject the IR and issue a new t the ther accunt with the items remaining n the riginal Cmplete a Release Encumbrance efrm fr the riginal and prcess future invices against the new If the vendr des nt have anther active accunt: Reject the IR and pay the vendr directly thrugh FLAIR Return t the and enter a cmment stating that the invice was paid in FLAIR as the vendr was inactivated. Place the in Received status by finding the last receipt cmpleted, making an edit, and selecting Yes n the Clse Order? field Vendr Inactivatin Prcess fr Agency Custmers 4

5 N rder N rder Receipt N receipt N receipt IR Open Cntracts withut Releases Actin N invice If the vendr has anther active MFMP VIP accunt: Apprving r Recnciling Clse the cntract and create a new cntract request (CR). In the Vendr Lcatin field, select the active MFMP VIP accunt. In the Histrical Amunt Spent field, enter the ttal amunt f all previus payments If manually encumbered, release the encumbered funds directly in FLAIR Prcess all future payments against the new cntract If the vendr des nt have anther active accunt: Add a cmment t the cntract with the details f the payment(s) and then clse the cntract Prcess all future payments t the vendr directly thrugh FLAIR If the vendr has anther active lcatin(s) in the same MFMP accunt: Review the active lcatin(s) s Remit-T-Address t cnfirm that it matches the ne n the vendr s invice If it des, update the vendr lcatin n the IR If it des nt, wrk with the vendr t update their accunt If the vendr des nt have ther active lcatins within the same accunt but has anther active MFMP accunt: Reject the IR Clse the cntract and create a new CR. In the Vendr Lcatin field, select the active MFMP VIP accunt. In the Histrical Amunt Spent field, enter the ttal amunt f all previus payments If manually encumbered, release the encumbered funds directly in FLAIR Prcess all future payments against the new cntract If the vendr des nt have anther active accunt: Add a cmment t the cntract with the details f the payment(s) and then clse the cntract Prcess all future payments t the vendr directly thrugh FLAIR Vendr Inactivatin Prcess fr Agency Custmers 5

Yale Shared Services. Benefits of Creating a Purchase Order: Procure to Pay Tool Kit

Yale Shared Services. Benefits of Creating a Purchase Order: Procure to Pay Tool Kit Prcure t Pay Tl Kit Benefits f Creating a Purchase Order: Priritized cntract pricing Upfrnt charging validatin Cmmitment is made Details f gds and services prvided Terms and Cnditins are met Wrkflw f payment

More information

Selling and Purchasing Items

Selling and Purchasing Items Selling and Purchasing Items Selling t custmers invlves the fllwing dcuments: Dcument Qute Invice Custmer Credit Ntes Definitin Qutes are ptinal. A qute is an ffer t sell ne r mre items t a custmer at

More information

BEN Pays - MarkView Workshops

BEN Pays - MarkView Workshops BEN Pays - MarkView Wrkshps Overview MarkView Hlds Business prcess PO Manager gets email ntificatin and checks web inbx PO Manager reviews the Hld, purchase rder, and invice PO Manager determines if the

More information

Agenda. 1. Introduce the Contract Request Form & Process. 2. Learn how to initiate & submit Contract Requests

Agenda. 1. Introduce the Contract Request Form & Process. 2. Learn how to initiate & submit Contract Requests WELCOME EPIC Cntract Request Training Agenda In this sessin we will : 1. Intrduce the Cntract Request Frm & Prcess Definitins When d I use? 2. Learn hw t initiate & submit Cntract Requests The Frm vs.

More information

epro FAQ Clearing the Browser Cache

epro FAQ Clearing the Browser Cache Clearing the Brwser Cache epr FAQ Blank Screen (N Menu Present) Errr Adding an Item t the Cart (Item Unavailable) Accunting Date is Nt Open Missing Requisitins in Manage Requisitins Requisitin Statuses

More information

BEST PRACTICES AND COMMON ERRORS

BEST PRACTICES AND COMMON ERRORS 855 Reverse Purchase Order BEST PRACTICES AND COMMON ERRORS MODIFIED: 6/12/2017 The 855 reverse PO will allw the vendr t create, mdify r delete a PO via EDI. The 855 reverse PO is typically used by and

More information

End of Year Planning and Checklists

End of Year Planning and Checklists TechnlgyOne Financials End f Year Planning End f Year Planning and Checklists This dcument prvides checklists and discussin pints fr sme f the main Technlgy One mdules. The TechnlgyOne Supprt Centre knwledge

More information

Accounting Reconciliations

Accounting Reconciliations Harley-Davidsn Dealer Systems Phne: 800-428-5090 Fax: 866-589-6917 Dealership Department Ruting Dealer Principal General Merchandise Service X General Manager ecmmerce Parts X Office Manager F&I Manager

More information

Web InfoPLU$ Account Transfer USER GUIDE

Web InfoPLU$ Account Transfer USER GUIDE Web InfPLU$ Accunt Transfer USER GUIDE Fr infrmatinal purpses nly, nt cnsidered an advertisement. Web InfPLU$ Accunt Transfer USER GUIDE TABLE OF CONTENTS ACCOUNT TRANSFER... 2 ACCOUNT TRANSFER SUMMARY...

More information

Procurement Gateway & I Want Doc User Guide https://gateway.procurement.cornell.edu/

Procurement Gateway & I Want Doc User Guide https://gateway.procurement.cornell.edu/ Prcurement Gateway & I Want Dc User Guide https://gateway.prcurement.crnell.edu/ Prcurement Gateway Once yu lg int the Prcurement Gateway, the system will identify wh yu are and yur primary FTC/BSC yu

More information

External MyVP. Table of Contents

External MyVP. Table of Contents External MyVP Table f Cntents Xenrll Prcess:... 3 Passwrd Reset prcess:... 5 Frgt passwrd:... 6 Lgging In... 8 Hme screen:... 9 Manage Vendr number:... 9 Add Vendr Number:... 10 Remving a Vendr:... 10

More information

To download the documentation mentioned above, log into your Ariba SN account and navigate to Help link from the top of the page.

To download the documentation mentioned above, log into your Ariba SN account and navigate to Help link from the top of the page. Intrductin This dcument cntains Cummins specificatins and requirements fr supplier invice file transactins. The infrmatin in this dcument is specific t Cummins internal requirements, nt necessarily the

More information

Shopping using a UFIT Academic Technology Request Internal Service Provider (ISP) Form in myufmarket

Shopping using a UFIT Academic Technology Request Internal Service Provider (ISP) Form in myufmarket Shpping using a UFIT Academic Technlgy Request Internal Service Prvider (ISP) Frm in myufmarket This frm shuld be utilized t prvide UFIT Billing with the necessary Chartfield infrmatin t prcess payment

More information

ipad App User Zoom View Use the zoom button to view the book in 1x or 2x zoom. You can also use your fingers to pinch in and out to adjust the view.

ipad App User Zoom View Use the zoom button to view the book in 1x or 2x zoom. You can also use your fingers to pinch in and out to adjust the view. ipad App User This applicatin puts yur SalnBiz appintment bk and pint f sale at yur fingertips, s yu are free t greet and assist yur clients. Lg In 1. Dwnlad the SalnBiz app frm the ios App Stre. 2. Enter

More information

Unimarket Approver User Guide

Unimarket Approver User Guide Unimarket Apprver User Guide Cntents Befre Yu Start... 2 Lgging In... 2 Key Cncepts... 3 The Dashbard... 4 Apprve a Requisitin... 5 Need Supprt?... 8 Befre Yu Start Access t the CSU purchasing system,

More information

Core Accounting Functions

Core Accounting Functions 1 May 1, 2014 Presented by Rahul Karadi rkaradi@rfms.cm Overview During ur sessin tday we will review basic accunting prcedures spanning, banking functins, inventry csting, installer invice pstings and

More information

Company Accounts are identified by a 4-5 digit account number and can be used in all company stores nationally.

Company Accounts are identified by a 4-5 digit account number and can be used in all company stores nationally. TRADE ACCOUNTS (This sectin is t be read in cnjunctin with Custmer Orders V2) POLICY Beacn Lighting seeks t fster custm with all relevant streams f the Building Industry. Team Members must carefully fllw

More information

10. Position Management- Mass Reorganization Last revised: March 2016 Last reviewed: June 2017 Next review: June 2018

10. Position Management- Mass Reorganization Last revised: March 2016 Last reviewed: June 2017 Next review: June 2018 Submissin f infrmatin t the HRSC fr mass rerganizatins is t include: Date the re-rganizatin is t ccur The number f psitins affected If the csting is changing ALL CHANGES FOR A MASS REORGANIZATION, INCLUDING

More information

Title: Procurement Card (Visa Purchasing Card) Implementing Procedure For Policy # N/A

Title: Procurement Card (Visa Purchasing Card) Implementing Procedure For Policy # N/A COLLEGE f CENTRAL FLORIDA ADMINISTRATIVE PROCEDURE Title: Prcurement Card (Visa Purchasing Card) Page 1 f 8 Implementing Prcedure Fr Plicy # N/A Date Apprved: 02/05/2007 Divisin: Administratin and Finance/Purchasing

More information

How it works. The following pages provide step by step instructions on the main stages of the MYOB Integration Module.

How it works. The following pages provide step by step instructions on the main stages of the MYOB Integration Module. Integrating MYOB with TimePr With TimePr s MYOB Integratin Mdule, yu can imprt TimePr time recrds int MYOB fr invice prcessing r payrll integratin. These recrds are then used t generate: Sales Invices,

More information

Guidelines to Freight Billing valid from

Guidelines to Freight Billing valid from Page 1 frm 5 G-FFS/PF C106 Freight Calculatin & Accunting Guidelines t Freight Billing valid frm 01.07.2016 (Invicing issuing and distributin fr transprt services fr the accunt f BASF SE r all ther Eurpean

More information

Restaurant Pro Express Mobile v1.0

Restaurant Pro Express Mobile v1.0 One Blue Hill Plaza, 16th Flr, PO Bx 1546 Pearl River, NY 10965 1-800-PC-AMERICA, 1-800-722-6374 (Vice) 845-920-0800 (Fax) 845-920-0880 Restaurant Pr Express Mbile v1.0 Usage Guidelines & Best Practices

More information

PROFESSIONAL SERVICES BULLETIN 17-3 ADDENDUM 2

PROFESSIONAL SERVICES BULLETIN 17-3 ADDENDUM 2 PROFESSIONAL SERVICES BULLETIN 17-3 ADDENDUM 2 ADDENDUM 2 des nt change the due date r time. STATEMENTS OF INTEREST are due by 4:30:00 p.m. (lcal time) Due Date: May 4, 2017 Successful Offerrs will be

More information

Inquiry processing. 1. Purpose. 2. Scope. 3. Description

Inquiry processing. 1. Purpose. 2. Scope. 3. Description 1. Purpse T describe the assessment f inquiry dssiers submitted t ECHA accrding t Article 26(1) f the REACH Regulatin and the steps taken t ensure that the data sharing amng ptential and previus registrants

More information

CRE/RPE - QuickBooks Web Portal Export Guide

CRE/RPE - QuickBooks Web Portal Export Guide One Blue Hill Plaza, 16 th Flr, PO Bx 1546 Pearl River, NY 10965 1-800-PC-AMERICA, 1-800-722-6374 (Vice) 845-920-0800 (Fax) 845-920-0880 CRE/RPE - QuickBks Web Prtal Exprt Guide CRE/RPE nw exprts sales

More information

Extended Inventory Items

Extended Inventory Items Extended Inventry Items Using the Item Number SmartFinder buttn Extended Inventry Items Extended Inventry Items is an enhanced replacement fr the Sage I/C Items screen. It prvides yu with mre functinality

More information

RMH SECURITY GUIDE. Retail Management Hero (RMH) Copyright 2016, Retail Management Hero. All Rights Reserved.

RMH SECURITY GUIDE. Retail Management Hero (RMH)  Copyright 2016, Retail Management Hero. All Rights Reserved. RMH SECURITY GUIDE Retail Management Her (RMH) rmhsupprt@rrdisti.cm www.rmhps.cm Cpyright 2016, Retail Management Her. All Rights Reserved. Revisin Versin Date Draft 3.1 12/01/2016 Disclaimer Infrmatin

More information

Activity=>Sales Order and Invoice=>Create Invoices

Activity=>Sales Order and Invoice=>Create Invoices Create Invice Menu Path Functin Activity=>Sales Order and Invice=>Create Invices There are several different ways t create invices: 1. Custmers pick up the merchandise and create invice while the custmer

More information

Getting Started with General Ledger

Getting Started with General Ledger Getting Started with General Ledger Welcme t Infrm General Ledger and Accunting! Yur Accunting Cnsultant will have already prvided yu with a Training Overview t familiarize yu with the tasks and timeline.

More information

Pickup Request Process Update Non-Deposit Bulk Pesticide Containers

Pickup Request Process Update Non-Deposit Bulk Pesticide Containers Pickup Request Prcess Update Nn-Depsit Bulk Pesticide Cntainers Dear retail cllectin partner, Please be advised that the prcess fr requesting a pick-up f nn-depsit bulk pesticide cntainers is changing

More information

VENDOR DISPLAY SERVICE LEVEL AGREEMENT

VENDOR DISPLAY SERVICE LEVEL AGREEMENT OBJECTIVE: T ensure Vendr prvided displays are maintained in a fully functinal state by the Vendr fr life f display in Best Buy retail stres. It is in the best interest f bth Vendrs and Best Buy t ensure

More information

Procedure for Approval, Purchase, Payment and Inventory of Wireless Communication Devices (WCD*) and Services

Procedure for Approval, Purchase, Payment and Inventory of Wireless Communication Devices (WCD*) and Services Prcedure fr Apprval, Purchase, Payment and Inventry f Wireless Cmmunicatin Devices (WCD*) and Services Backgrund: In rder t cmply with the Gergia Office f Planning and Budget Plicy Memrandum N. 4 (Revisin

More information

Family Support Service Provider Quick Reference Guide to CYBER

Family Support Service Provider Quick Reference Guide to CYBER Welcme Page: Family Supprt Service Prvider Quick Reference Guide t CYBER Links t Mnitr Regularly: Authrizatin Current: Will list all currently pen authrizatins; shuld include nly thse yuth currently receiving

More information

CDM Plan Submission and Review Criteria Rules

CDM Plan Submission and Review Criteria Rules Cnservatin First Framewrk LDC Tl Kit Final v4.0 January 17, 2018 CDM Plan Submissin and Review Rules 1) Purpse and definitins 1.1 These Rules set ut: a) the rles, respnsibilities and timing fr CDM Plan

More information

9 Things QuickBooks Users Should Know About Microsoft Dynamics 365

9 Things QuickBooks Users Should Know About Microsoft Dynamics 365 9 Things QuickBks Users Shuld Knw Abut Micrsft Dynamics 365 www.intellitecslutins.cm The past few years has brught extrardinary changes t the way we d business. Web-based business applicatins have matured,

More information

Live with Customers: BC Hydro and ConvergentIS

Live with Customers: BC Hydro and ConvergentIS Live with Custmers: BC Hydr and CnvergentIS Hanif Dhrlia, ecmmerce Manager and Allisn McDnald, Enablement Lead, BC Hydr, Burnaby Campus Shaun Syvertsen, Managing Partner, CnvergentIS BC Hydr: Imprving

More information

MYOB Advanced. Release Notes

MYOB Advanced. Release Notes MYOB Advanced Release Ntes 2018.1.0 Cntents Intrductin 5 Release Ntes 5 Distributin... 5 Ability t Use Sales Orders and Purchase Orders Withut Inventry Setup... 5 Enhanced Tracking Item Quantities... 6

More information

ABC Business Magazines Reporting Standards (UK)

ABC Business Magazines Reporting Standards (UK) September 2016 ABC Business Magazines Reprting Standards (UK) Changes have been agreed t the ABC Business Magazine and Multi-Platfrm Reprting Standards. We have updated the latest Reprting Standards t

More information

Web Financial Office How to Setup a New HR User and Security Specialized Data Systems, Inc Revised Last:

Web Financial Office How to Setup a New HR User and Security Specialized Data Systems, Inc Revised Last: Specialized Data Systems, Inc. Web Financial Office Specialized Data Systems, Inc. 2017 Revised Last: 2.22.2017 Table f Cntents... 3 Adding & Setting Up a New Emplyee...3 Input New Emplyee Basic Demgraphics...

More information

Getting Started. With Exact for Manufacturing, Standard. Exact US LLC 3600 American Blvd W Bloomington, MN United States

Getting Started. With Exact for Manufacturing, Standard. Exact US LLC 3600 American Blvd W Bloomington, MN United States Getting Started With Exact fr Manufacturing, Standard Exact US LLC 3600 American Blvd W Blmingtn, MN 55431 United States T all deliveries, transactins, services and licensing the Exact General Terms and

More information

Personal Computing Services FAQ s

Personal Computing Services FAQ s What s cvered under the PCS cntract? PCS will generally cver all f the Break/Fix services n the Cre Hardware that is lcated at the schls. Cre Hardware cnsists f: DESKTOPS, LAPTOPS, SERVERS, and PRINTERS.

More information

Buildertrend/Xero Integration Guidelines. Buildertrend/Xero integration guidelines v1.0 February 2018 pg. 1

Buildertrend/Xero Integration Guidelines.   Buildertrend/Xero integration guidelines v1.0 February 2018 pg. 1 Buildertrend/Xer Integratin Guidelines www.luckman.c.nz Buildertrend/Xer integratin guidelines v1.0 February 2018 pg. 1 Cntents Xer Integratin... 3 Prcess Xer Integratin... 4 Buildertrend Training Vides

More information

Working While Disabled

Working While Disabled PASS (SSI) INFORMATION Wrking While Disabled A Guide t Plans fr Achieving Self-Supprt While Receiving Supplemental Security Incme U.S. Department f Health and Human Services, Scial Security Administratin,

More information

ABC OF... PHYSICAL RESOURCES

ABC OF... PHYSICAL RESOURCES M ABC OF... PHYSICAL RESOURCES O D U L E 14 Published by the Department f Basic Educatin 222 Struben Street Private Bag X 895, Pretria, 0001 Website: www.educatin.gv.za r Thuthng Department f Basic Educatin

More information

BATCH PAYMENTS: A GUIDE FOR SUPPLIERS

BATCH PAYMENTS: A GUIDE FOR SUPPLIERS BATCH PAYMENTS: A GUIDE FOR SUPPLIERS Ø INTRODUCTION Batch is whlly wned by the Bkseller s Assciatin f the UK and Ireland. The system has been designed t help the bk trade reduce verheads in the supply

More information

Send My Ad Publications User s Guide

Send My Ad Publications User s Guide Send My Ad Publicatins User s Guide Welcme t the ASHRAE Magazine Print Ad Prtal ASHRAE s print magazine Advertising Prtal allws clients t submit ad materials quickly and easily. Yu can uplad yur advertising

More information

DNP Student Exxat Training Guide

DNP Student Exxat Training Guide DNP Student Exxat Training Guide Versin Date Descriptin f Change 1.0 5/11/2018 Original student guide; apprved by specialty crdinatrs 1.1 6/6/2018 Added clarifying language fr patient lg s 7 day entry

More information

ECNG Energy Group. Performance Review Plan

ECNG Energy Group. Performance Review Plan ECNG Energy Grup Perfrmance Review Plan Cntents Overview 3 Summary 3 Purpse 3 Key Phases and Timelines 4 1) Perfrmance Planning: Start f Q1 4 Setting Individual Objectives 5 2) Onging Caching and Mid-year

More information

Apply Documents saves time matching many Sage 300 Accounts Receivable payment documents to A/R Invoices.

Apply Documents saves time matching many Sage 300 Accounts Receivable payment documents to A/R Invoices. Using Apply Dcuments Apply Dcuments Apply Dcuments saves time matching many Sage 300 Accunts Receivable payment dcuments t A/R Invices. Matching can be dne frm the perspective f a payment dcument r frm

More information

Financial Management Meeting December 15, Standard UW-Madison Winter Headwear

Financial Management Meeting December 15, Standard UW-Madison Winter Headwear Financial Management Meeting December 15, 2016 Standard UW-Madisn Winter Headwear Financial Management Meeting Agenda Welcme & Intrductins Capital Equipment Imprvements Update Amy Wilsn 45 minutes Amy

More information

Manual 11: Energy & Ancillary Services Market Operations Revision History

Manual 11: Energy & Ancillary Services Market Operations Revision History 2.3.4 Minimum Generatr Operating Parameters Parameter Limited Schedules Belw is the list f business rules t require units t submit schedules that meet minimum accepted parameters. Market Sellers are required

More information

5.2 RPM Auction Timeline

5.2 RPM Auction Timeline 5.2 RPM Auctin Timeline The fllwing Auctin timeline prvides the deadline fr key RPM activities: RPM Activity Submittal f preliminary request t remve resurce frm Capacity Resurce status and preliminary

More information

5.2 RPM Auction Timeline

5.2 RPM Auction Timeline 5.2 RPM Auctin Timeline The fllwing Auctin timeline prvides the deadline fr key RPM activities: RPM Activity Submittal f preliminary request t remve resurce frm Capacity Resurce status and preliminary

More information

Completing a 90 Day Evaluation Review Using the Online Performance Appraisal System Standard Form

Completing a 90 Day Evaluation Review Using the Online Performance Appraisal System Standard Form Cmpleting a 90 Day Evaluatin Review Using the Online Perfrmance Appraisal System Standard Frm Step One: Cmpleting Perfrmance Expectatins Standard Frm Yu will receive an email frm HR Manager alerting yu

More information

CHAPTER EIGHT ELECTRICAL ITEMS

CHAPTER EIGHT ELECTRICAL ITEMS CHAPTER EIGHT ELECTRICAL ITEMS 8 ELECTRICAL ITEMS 8 OVERV IEW Electrical items have different dcumentatin requirements fr each unit f measure (UOM). All electrical items must be cunted and measured. Dcumentatin

More information

Introduction to Enlighten

Introduction to Enlighten Intrductin t Enlighten Cntents Cntents ------------------------------------------------------------------------------------------------------------------------------------------- Enlighten verview -----------------------------------------------------------------------------------------------------------------------------

More information

Completing an Introductory Review Using the Online Performance Appraisal System Standard Form

Completing an Introductory Review Using the Online Performance Appraisal System Standard Form Cmpleting an Intrductry Review Using the Online Perfrmance Appraisal System Standard Frm Step One: Cmpleting Perfrmance Expectatins Standard Frm Yu will receive an email frm HR Manager alerting yu that

More information

ABLE Commission Q&A Q&A Regarding Licensing and Application

ABLE Commission Q&A Q&A Regarding Licensing and Application ABLE Cmmissin Q&A Q&A Regarding Licensing and Applicatin When can the interim licenses applicatins be submitted? They can be submitted between nw and September 30, 2018, hwever; the Able Cmmissin wuld

More information

CIN: U74990MH2008NPL189067

CIN: U74990MH2008NPL189067 FAQ s n *99# 1001A, B wing, 10th Flr, The Capital, Bandra-Kurla Cmplex, Bandra (East), Mumbai - 400 051 1. What are new services n *99#? New *99# is prviding additinal benefits t users in the fllwing ways:

More information

MSCM Logistics Services Limited

MSCM Logistics Services Limited Infrmatin n Imprtatin int Nigeria In Nigeria, althugh the Frm M is a very imprtant dcument fr all imprt, there are sme exceptins. The fllwing prducts can be imprted withut the frm M: Diplmatic carges Ship

More information

EAGLE SCOUT CANDIDATE PREPARATION GUIDE. The Eagle Scout Service Project

EAGLE SCOUT CANDIDATE PREPARATION GUIDE. The Eagle Scout Service Project September 2018 ~ Previus versins nt valid Sufflk Cunty Cuncil By Scuts f America EAGLE SCOUT CANDIDATE PREPARATION GUIDE T maintain the high standards f excellence recgnized in thse wh have achieved the

More information

Managing Exceptions in Time & Labor A Guide for Approvers and Department Processors

Managing Exceptions in Time & Labor A Guide for Approvers and Department Processors Instructin Guide Managing Exceptins in Time & Labr A Guide fr Apprvers and Department Prcessrs Exceptins are prblems which prevent time and labr frm prcessing crrectly. It is imprtant that yu view exceptins

More information

Using EMV Devices with Shift4 Payments

Using EMV Devices with Shift4 Payments This dcument is intended fr merchants wh have EMV-capable payment devices that have already been cnfigured in the Universal Transactin Gateway (UTG ) TuneUp. The dcument utlines the steps needed t enable

More information

SASKATCHEWAN REPORTING CALENDAR. Sun Mon Tue Wed Thu Fri Sat 1. 5 A1) EVAP Declaration Required Report. M1) Non-Compliance Billing

SASKATCHEWAN REPORTING CALENDAR. Sun Mon Tue Wed Thu Fri Sat 1. 5 A1) EVAP Declaration Required Report. M1) Non-Compliance Billing SASKATCHEWAN REPORTING CALENDAR Octber 2018 Sun Mn Tue Wed Thu Fri Sat 1 2 3 4 5 A1) EVAP Declaratin Required Reprt 7 THANKSGIVING (Clsed) 8 9 M3) Gas Receipt Vlumes M1) Nn-Cmpliance Billing M2) Oil and

More information

Company Policy Buying Additional Annual Leave

Company Policy Buying Additional Annual Leave Cmpany Plicy Buying Additinal Annual Leave Dcument Cntrl Table Dcument title: Buying Additinal Annual Leave Versin number: 2.3 Date apprved: 22.11.17 Apprved by: D Wythe Date f last review: 22.11.17 Departments

More information

ADMINISTRATIVE GUIDELINES POLICY 6714 DISTRICT CREDIT CARD USE. Blue Valley School District Purchasing Card Program Overview

ADMINISTRATIVE GUIDELINES POLICY 6714 DISTRICT CREDIT CARD USE. Blue Valley School District Purchasing Card Program Overview ADMINISTRATIVE GUIDELINES POLICY 6714 DISTRICT CREDIT CARD USE Blue Valley Schl District Purchasing Card Prgram Overview Blue Valley Schl District has partnered with Cmmerce Bank fr a VISA purchasing card

More information

1. Why can I modify a purchase requisition although I set the changeability of the release indicator to '1' ('Cannot be changed')?

1. Why can I modify a purchase requisition although I set the changeability of the release indicator to '1' ('Cannot be changed')? Nte Language: English Versin: 10 Validity: Valid Since 25.08.2009 Summary Symptm FAQ Release Strategy List f questins : 1. Why can I mdify a purchase requisitin althugh I set the changeability f the release

More information

SASKATCHEWAN REPORTING CALENDAR. Sun Mon Tue Wed Thu Fri Sat. 5 6 M2) Oil and LPG Receipt Volumes M3) Gas Receipt Volumes

SASKATCHEWAN REPORTING CALENDAR. Sun Mon Tue Wed Thu Fri Sat. 5 6 M2) Oil and LPG Receipt Volumes M3) Gas Receipt Volumes SASKATCHEWAN REPORTING CALENDAR March 2019 Sun Mn Tue Wed Thu Fri Sat 1 2 A1) EVAP Declaratin Required Reprt 3 4 M1) Nn-Cmpliance Billing 5 6 M2) Oil and LPG Receipt Vlumes M3) Gas Receipt Vlumes M4) Oil

More information

Report on Inspection of Grant Thornton LLP (Headquartered in Chicago, Illinois) Public Company Accounting Oversight Board

Report on Inspection of Grant Thornton LLP (Headquartered in Chicago, Illinois) Public Company Accounting Oversight Board 1666 K Street, N.W. Washingtn, DC 20006 Telephne: (202) 207-9100 Facsimile: (202) 862-8433 www.pcabus.rg Reprt n 2013 (Headquartered in Chicag, Illinis) Issued by the Public Cmpany Accunting Oversight

More information

CHOOSING THE RIGHT RECRUITMENT PARTNER

CHOOSING THE RIGHT RECRUITMENT PARTNER CHOOSING THE RIGHT RECRUITMENT PARTNER Chsing the right recruitment partner, wh has the ability t identify thse key individuals, can be critical t business success. Businesses need t generate psitive messages

More information

New Balance Stores New Balance Development Fund *(NBDF) Program & Policy. *(NBDF replaced Coop in 2011)

New Balance Stores New Balance Development Fund *(NBDF) Program & Policy. *(NBDF replaced Coop in 2011) New Balance Stres 2012 New Balance Develpment Fund *(NBDF) Prgram & Plicy *(NBDF replaced Cp in 2011) NBDF Objectives The NBDF is designed fr New Balance Sales Representatives t cllabratively plan and

More information

Administrative Portal Data Management

Administrative Portal Data Management Administrative Prtal Data Management Reference Guide fr Prgram Managers, Prject Managers, and Supervisrs This guide is intended t supprt staff wh perfrm administrative tasks within the SAS system using

More information

AutoClerk What s New Version Through

AutoClerk What s New Version Through AutClerk What s New Versin 9 060-002-005-1078 Thrugh 060-002-005-1084 September 2016 AutClerk What s New Versin 9 6.2.5.1078-1084 Ver1.0 Table f Cntents TABLE OF CONTENTS... 2 COPYRIGHT INFORMATION...

More information

Service Description Transfer of Material XML (C2B)

Service Description Transfer of Material XML (C2B) Service Descriptin Transfer f Material XML (C2B) 27.7.2017 Cntents 2 1 XML file message... 4 1.1 General... 4 2 Descriptin f messages... 4 2.1 Sending and retrieving messages... 4 2.1.1 Treatment f messages...

More information

What is the deadline to sign up for Rockwell Automation TechED EMEA? What is the cost to register for the Rockwell Automation TechED EMEA event?

What is the deadline to sign up for Rockwell Automation TechED EMEA? What is the cost to register for the Rockwell Automation TechED EMEA event? Registratin Questins What is the deadline t sign up fr Rckwell Autmatin TechED EMEA? When sessin registratin pens in July 2017, yu may register t attend, select sessins and/r change yur sessin selectin

More information

Data Reconciliation: A How-To Guide for Audit Readiness. Overview of Biddle Consulting Group, Inc.

Data Reconciliation: A How-To Guide for Audit Readiness. Overview of Biddle Consulting Group, Inc. Data Recnciliatin: A Hw-T Guide fr Audit Readiness May 10, 2016 Cassie Verdn Phil Akryd Overview f Biddle Cnsulting Grup, Inc. Affirmative Actin Plan (AAP) Cnsulting and Fulfillment HR Assessments Thusands

More information

Job Description. Job title. Department. Reporting structures. Main purpose. Job Description 1. Sales Administrator (Coordinator) * Sales

Job Description. Job title. Department. Reporting structures. Main purpose. Job Description 1. Sales Administrator (Coordinator) * Sales Jb Descriptin Jb title Sales Administratr (Crdinatr) * Department Sales Reprting structures DIRECTLY 1 ST LEVEL Sales Admin Manager REPORTING 2 ND LEVEL CSO NUMBER & TYPE OF JOBS REPORTING DIRECTLY (1

More information

Headquarter: BTC Europe GmbH Rheinpromenade Monheim am Rhein Germany Tel: Fax:

Headquarter: BTC Europe GmbH Rheinpromenade Monheim am Rhein Germany Tel: Fax: BTC Eurpe GmbH PO Bx 13 01 23 40551 Düsseldrf Germany Guidelines t Freight Billing valid frm 01.07.2016 (Invicing issuing and distributin fr transprt services fr the accunt f BASF SE r all ther Eurpean

More information

Customer best practices

Customer best practices Custmer dcument Custmer best practices Recmmendatins fr new Basware transactin services custmers Basware Crpratin Cpyright Basware Crpratin All rights reserved 1 (11) 1 Intrductin Our best advice This

More information

SASKATCHEWAN REPORTING CALENDAR. Sun Mon Tue Wed Thu Fri Sat 1 Canada Day - Closed 2 3. M1) Non-Compliance Billing

SASKATCHEWAN REPORTING CALENDAR. Sun Mon Tue Wed Thu Fri Sat 1 Canada Day - Closed 2 3. M1) Non-Compliance Billing SASKATCHEWAN REPORTING CALENDAR July 2018 Sun Mn Tue Wed Thu Fri Sat 1 Canada Day - Clsed 2 3 A1) EVAP Declaratin Required Reprt M1) Nn-Cmpliance Billing 8 9 10 11 M5) Oil/LPG Pipeline Splits Industry

More information

Merchant Exhibitor Application

Merchant Exhibitor Application Merchant Exhibitr Applicatin August 6 th & 7 th / 1pm-5pm bth days / Keystne, Clrad This year we are celebrating the 20 th Anniversary f the Bluegrass and Beer Festival with tw day filled with frthy beers,

More information

SASKATCHEWAN REPORTING CALENDAR

SASKATCHEWAN REPORTING CALENDAR SASKATCHEWAN REPORTING CALENDAR September 2018 Sun Mn Tue Wed Thu Fri Sat 1 2 LABOUR DAY (Clsed) 3 4 A1) EVAP Declaratin Required Reprt 5 6 M1) Nn-Cmpliance Billing M3) Gas Receipt Vlumes 9 10 11 12 13

More information

January 28, Tonya Modlin Contracting Specialist Department of Veterans Affairs Spotsylvania Ave, Suite 400 Fredericksburg, VA 22408

January 28, Tonya Modlin Contracting Specialist Department of Veterans Affairs Spotsylvania Ave, Suite 400 Fredericksburg, VA 22408 January 28, 2019 Tnya Mdlin Cntracting Specialist Department f Veterans Affairs 10300 Sptsylvania Ave, Suite 400 Fredericksburg, VA 22408 Subject: RFI MSPV 2.0 Distributin Draft SOW Dear Ms. Mdlin, Thank

More information

Time is Money Profiting from Reduced Cycle Time

Time is Money Profiting from Reduced Cycle Time Time is Mney Prfiting frm Reduced Cycle Time Yur retail custmers are demanding smaller, mre frequent shipments, which increases yur cst-t-serve them. While this makes their inventry mre predictable and

More information

Managing Supply Chain with Third Party Logistics Provider an Overview of the Integration

Managing Supply Chain with Third Party Logistics Provider an Overview of the Integration Managing Supply Chain with Third Party Lgistics Prvider an Overview f the Integratin Applies t: Supply Chain Management Summary Businesses have t manage their Supply Chain effectively t prvide Rapid Respnse

More information

Industry Guide to Cancel Other

Industry Guide to Cancel Other Industry Guide t Cancel Other Aviding errneus cancellatins f rders 1. Intrductin This dcument prvides guidance t Cmmunicatins Prviders (CPs) and resellers n the apprpriate use f the Cancel Other facility

More information

Chicago Coordinated Entry System (CES) One List and Housing Provider Contact Protocols:

Chicago Coordinated Entry System (CES) One List and Housing Provider Contact Protocols: Chicag Crdinated Entry System (CES) One List and Husing Prvider Cntact Prtcls: One List: Individuals and Head f Husehld Members included n reprt: Generatin f a By Name List f Individuals and Husehlds experiencing

More information

Verification Summary Report (VSR) Instructions

Verification Summary Report (VSR) Instructions Verificatin Summary Reprt (VSR) Instructins The verificatin prcess must be dne at the spnsr (district) level. Accessing the VSR Lg int IWAS; Click n System Listing n the left side f the screen; Click n

More information

Industry Guide to Cancel Other

Industry Guide to Cancel Other Office f the Telecmmunicatins Adjudicatr Industry Guide t Cancel Other Aviding errneus cancellatins f rders 1. Intrductin This dcument prvides guidance t Cmmunicatins Prviders (CPs) and resellers n the

More information

MEDICAID SERVICES UPDATE: August 8, 2014

MEDICAID SERVICES UPDATE: August 8, 2014 OKLAHOMA DEPARTMENT OF HUMAN SERVICES Aging Services, Medicaid Services Unit ADvantage Administratin PO Bx 50550 Tulsa, Oklahma 74150-0550 (918) 933-4900 www.kdhs.rg MEDICAID SERVICES UPDATE: August 8,

More information

Configure matching gift conditions. (is this needed? Where does this fit in?)

Configure matching gift conditions. (is this needed? Where does this fit in?) REVENUE MANAGEMENT Revenue represents yur charitable dnatins and ther nn-charitable incme. Yu receive cntributins as payments, pledges, and fees frm yur cnstituents. The Revenue area in CANNON CRM cntains

More information

Quoting Website User Manual. Diamond Plastics Corporation 2/24/2012

Quoting Website User Manual. Diamond Plastics Corporation 2/24/2012 P a g e 1 Quting Website User Manual Diamnd Plastics Crpratin 2/24/2012 P a g e 2 Cntents Intrductin... 3 Lgin... 4 Hme Page... 5 Accepted Qutes... 5 Rejected Qutes... 5 Prvisinally Submitted Check Failed...

More information

Release Notes for SAP ERP Financial Accounting and Operations 2.0

Release Notes for SAP ERP Financial Accounting and Operations 2.0 Release Ntes fr SAP ERP Financial Accunting and Operatins 2.0 What's New? Release Ntes Cpyright 2013 SAP AG r an SAP affiliate cmpany. All rights reserved. N part f this publicatin may be reprduced r transmitted

More information

Mini HR Training: Common Issues. Facilitators: Sharon Atkinson Rosalie Montaque Heather Riner

Mini HR Training: Common Issues. Facilitators: Sharon Atkinson Rosalie Montaque Heather Riner Mini HR Training: Cmmn Issues Facilitatrs: Sharn Atkinsn Rsalie Mntaque Heather Riner Husekeeping Items This WebEx is being recrded and the archive/presentatin will be distributed fllwing tday s meeting

More information

Enrollment. Q. Can my sponsor and enroller be the same person? Yes, your sponsor and enroller can be the same person.

Enrollment. Q. Can my sponsor and enroller be the same person? Yes, your sponsor and enroller can be the same person. Enrllment Q. Hw culd I enrll as a new member? Visit https://www.yungliving.cm/v/#/signup/new-start, chse yur membership and fill in the required infrmatin. Easy and cnvenient! Q. What are the differences

More information

Shipping Procedure Instructions

Shipping Procedure Instructions Shipping Prcedure Instructins Brazilian Custms Legislatin (Decree # 6.759/2009, articles 557 t 562 and respective items and paragraphs) establishes requirements that must be fully cmplied by the imprters

More information

Manufacturing Information System. Study notes

Manufacturing Information System. Study notes Manufacturing Infrmatin System Study ntes 1.0 Material Requirements Planning (MRP I) Material Requirements Planning (MRP) is sftware based prductin planning and inventry cntrl system used t manage manufacturing

More information

PLEASE ENSURE THAT YOU SAVE THIS DOCUMENT ON YOUR COMPUTER BEFORE

PLEASE ENSURE THAT YOU SAVE THIS DOCUMENT ON YOUR COMPUTER BEFORE Apprved Aviatin Adjudicatin Applicatin Frm What is this Applicatin fr? This applicatin frm is fr passengers t bring a claim against an airline r airprt if they have nt been able t reslve the cmplaint directly

More information

Disassembly of the CertiflexDimension software is also expressly prohibited.

Disassembly of the CertiflexDimension software is also expressly prohibited. All cntent included in CertiflexDimensin prgrams, manuals and materials generated by the prgrams are the prperty f The Versatile Grup Inc. (TVG) and are prtected by United States and Internatinal cpyright

More information

SPRS V3.2.8 SPRS Reports

SPRS V3.2.8 SPRS Reports SPRS V3.2.8 SPRS Reprts Slide 1: Welcme Slide Welcme t SPRS Overview Training (DD Only), Supplier Perfrmance Risk System Reprts, Online Resurces, and Pints f Cntact Slide 2: Agenda - Navigatin & Reprts

More information