MyFloridaMarketPlace Customer Round Table Meeting. August 25, 2016

Size: px
Start display at page:

Download "MyFloridaMarketPlace Customer Round Table Meeting. August 25, 2016"

Transcription

1 MyFloridaMarketPlace Customer Round Table Meeting August 25, 2016

2 CRT Agenda Welcome Punchout Audit Pilot Updating UNSPSC Codes Training Update Annual Vendor Inactivation FCCM Training Needs Assessment Distribution List Policy Trivia/Questions

3 Please welcome Tyler Brown, Vendor Analyst. The MFMP team wants your input in future CRT meetings. Please let us know if: - You have any topics you would like covered in CRT in the future. - Your agency would like to present agency specific process improvement initiatives that may help other agencies. Thanks to all that responded to our CRT survey this month. Welcome

4 CRT Agenda Welcome Punchout Audit Pilot Updating UNSPSC Codes Training Update Annual Vendor Inactivation FCCM Training Needs Assessment Distribution List Policy Trivia/Questions

5 Punchout Audit Update Punchout Audit functionality was enabled for the Medical and Dental Supplies Contract on July 1 st, Vendor outreach to address discrepancies began on July 18 th. - MFMP and State Purchasing validated vendor escalations on pricing discrepancies and price sheet updates.

6 Punchout Audit Update Pilot completion is scheduled for August 31 st. The MFMP team is working with State Purchasing to develop a punchout audit rollout plan for other eligible catalogs. New All Punchout Item Price Discrepancy Details daily reports are available on the Secure Report site for agency customers to easily review all items flagged by the punchout audit functionality (column O ). - How are you using this report? Are there any changes that the MFMP team can make to increase its usefulness to your agency?

7 CRT Agenda Welcome Punchout Audit Pilot Updating UNSPSC Codes Training Update Annual Vendor Inactivation FCCM Training Needs Assessment Distribution List Policy Trivia/Questions

8 UNSPSC Change Management MyFloridaMarketPlace is currently using United Nations Standard Products and Services Code (UNSPSC). Agency customers have the ability to request the addition of new codes to the MFMP UNSPSC code set via a support desk ticket. - A list of all codes from the current version may be found on the MFMP website. - UNSPSC codes not currently activated in MFMP can be requested through the monthly ODU process. BuyerHelp@myfloridamarketplace.com to request the activation of codes.

9 UNSPSC Change Management The MFMP team is in the process of converting to the 19 th version of the UNSPSC code set. The MFMP team will send an invitation for agencies to participate UNSPSC Change Management Group, who will be in charge of reviewing and approving the enablement of new codes from the new version of codes. - This group changes on an annual basis, due to the nature of the codes in the new code sets. August Change Management Group Creation September Review new codes October Code implementation

10 CRT Agenda Welcome Punchout Audit Pilot Updating UNSPSC Codes Training Update Annual Vendor Inactivation FCCM Training Needs Assessment Distribution List Policy Trivia/Questions

11 MFMP Training All Q1 and Q2 training registrations are available on the MFMP U website. The MFMP team will be offering in-person training in Orlando and Tampa during the month of September. - Register for these trainings on the MFMP U website. The MFMP Training team won a Prudential Productivity Award last fiscal year for statewide and vendor training approach.

12 Updated MFMP U Website MFMP University now offers several different Learning Paths based on the different types of transactions in MFMP. Each Learning Path contains a combination of training channels: - Online Trainings - In-Person or Webinars - Office Hours (if applicable) - Links to relevant job aids and manuals

13 MFMP Support MFMP and DFS are collaborating to develop DFS Auditor training and to incorporate DFS requirements into MFMP trainings. If you have any suggestions, please let our team know. FWC is partnering with MFMP to increase their regional utilization of MFMP. Thanks FWC! The MFMP team is available to review internal processes to offer suggestions for improved utilization, offer agency unique trainings, update approval flows, and review best practices. If your agency is interested in this initiative, please review the MFMP Utilization Support page and contact the MFMP team.

14 CRT Agenda Welcome Punchout Audit Pilot Updating UNSPSC Codes Training Update Annual Vendor Inactivation FCCM Training Needs Assessment Distribution List Policy Trivia/Questions

15 Vendor Inactivation Each November, the MFMP team reviews and inactivates vendors without activity in the last 2 fiscal years. Business location has not received any MFMP purchase orders. Business location has not received any payments from FLAIR, the state s accounting system, or P-Card payments. Business location has not been active in your Vendor Information Portal (VIP) account. Business location has not logged into MFMP Sourcing. Business location s OSD Certified Business Enterprise Certificate expired. A communication will be posted to vendors on the DMS Website regarding the inactivation process in VIP. If no change has occurred within the requested timeframe, the MFMP team will inactivate the vendor account. The inactivation is scheduled for November.

16 CRT Agenda Welcome Punchout Audit Pilot Updating UNSPSC Codes Training Update Annual Vendor Inactivation FCCM Training Needs Assessment Distribution List Policy Trivia/Questions

17 FCCM Training DMS Professional Development will be offering upcoming training opportunities in October. - October 25-26, 2016, Lakeland DCF 1055 Highway 17 North, Bartow, FL October 25-26, 2016, Bartow Citrus 605 E. Main Street, Bartow, FL There are only 50 available seats for each training, and seats will be filled on a first come, first serve basis. We encourage early registration. Additional training opportunities can be found on the Professional Development website.

18 Project Management Professional PDU Credit DMS is pleased to announce our Professional Development Unit (PDUs) program for fiscal year DMS has partnered with the International Institute for Learning (IIL) to provide you with the opportunity to earn up to 80 PDUs. The International Institute for Learning has created a web portal which provides participants with several benefits. Self-Registration Earn PDUs Review course completions Track progress Please contact the following people with questions about the program: Sonia Taylor Sonia.Taylor2@dms.myflorida.com Daniel May Daniel.May@dms.myflorida.com Leonardo Morales Leonardo.Morales@iil.com

19 CRT Agenda Welcome Punchout Audit Pilot Updating UNSPSC Codes Training Update Annual Vendor Inactivation FCCM Training Needs Assessment Distribution List Policy Trivia/Questions

20 MFMP Distribution List The MFMP team maintains an internal distribution list in order to distribute MFMP communications to groups of agency customers. MFMP does not distribute MFMP communications to all 20,000+ agency customers registered it the system. System Administrators, Purchasing Liaisons, and F&A Liaisons are responsible for distributing MFMP communications within their agency. In order to confirm that your agency receives all communications from MFMP, contact the Customer Service Desk anytime a liaison, administrator, or director role changes within your agency.

21 CRT Agenda Welcome Punchout Audit Pilot Updating UNSPSC Codes Training Update Annual Vendor Inactivation FCCM Training Needs Assessment Distribution List Policy Trivia/Questions

22 Trivia Question What was the total dollar value of POs processed during Year End? $728 Million

23 Wrap Up If you have further questions please contact the MFMP team at

MyFloridaMarketPlace Customer Round Table Meeting. November 13, 2017

MyFloridaMarketPlace Customer Round Table Meeting. November 13, 2017 MyFloridaMarketPlace Customer Round Table Meeting November 13, 2017 CRT Agenda Annual Vendor Inactivation Process Transaction Fee Exemption Updates FLAIR Gap Effort IT Staff Augmentation equote Template

More information

MyFloridaMarketPlace Change Review Board (CRB) Meeting. August 6, 2015

MyFloridaMarketPlace Change Review Board (CRB) Meeting. August 6, 2015 MyFloridaMarketPlace Change Review Board (CRB) Meeting August 6, 2015 Agenda Completed Change Requests CRs in Review Each agency provided MFMP with a primary and backup member. If the primary representative

More information

MyFloridaMarketPlace Procure to Pay Overview

MyFloridaMarketPlace Procure to Pay Overview System Overview Training MyFloridaMarketPlace Procure to Pay Overview Intended as an overview for Program Office/Field Office Staff that create requisitions and initiate payments. MyFloridaMarketPlace

More information

MFMP Change Review Board Meeting

MFMP Change Review Board Meeting MFMP Change Review Board Meeting Meeting Information Meeting Title: MFMP Change Review Board Occurrence: February 23, 2017 Time: 10:00am Location: Department of Management Services, Room 101 Attendees

More information

System Overview Training. MyFloridaMarketPlace Procure to Pay Overview

System Overview Training. MyFloridaMarketPlace Procure to Pay Overview System Overview Training MyFloridaMarketPlace Procure to Pay Overview AGENDA MyFloridaMarketPlace Overview Procure-to-Pay Process Vendors Solicitations Purchase Orders Receipts Invoices Invoice Reconciliations

More information

System Overview Training. MyFloridaMarketPlace Procure to Pay Overview

System Overview Training. MyFloridaMarketPlace Procure to Pay Overview System Overview Training MyFloridaMarketPlace Procure to Pay Overview AGENDA MyFloridaMarketPlace Overview Procure-to-Pay Process Vendors Solicitations Purchase Orders Receipts Invoices Invoice Reconciliations

More information

MFMP Change Review Board Meeting

MFMP Change Review Board Meeting MFMP Change Review Board Meeting Meeting Information Meeting Title: MFMP Change Review Board Meeting Occurrence: March 10 th, 2016 Time: 3:00pm 4:00pm Location: Department of Management Services, Room

More information

MyFloridaMarketPlace Customer Round Table Meeting. February 15, 2018

MyFloridaMarketPlace Customer Round Table Meeting. February 15, 2018 MyFloridaMarketPlace Customer Round Table Meeting February 15, 2018 CRT Agenda Office of Supplier Diversity Updates Second Quarter Utilization Scorecard Annual Customer Survey Training Updates Recent Updates

More information

MyFloridaMarketPlace. MFMP For Vendors

MyFloridaMarketPlace. MFMP For Vendors MyFloridaMarketPlace MFMP For Vendors Agenda MyFloridaMarketPlace Overview Doing Business with the State of Florida Managing Vendor Accounts Responding to Events Viewing Transaction Information Transaction

More information

MyFloridaMarketPlace. MFMP For Vendors

MyFloridaMarketPlace. MFMP For Vendors MyFloridaMarketPlace MFMP For Vendors Agenda MyFloridaMarketPlace Overview Doing Business with the State of Florida Managing Vendor Accounts Responding to Events Viewing Transaction Information Transaction

More information

MyFloridaMarketPlace Disbursements 101. *This training replaces the former Invoicing 101 training.

MyFloridaMarketPlace Disbursements 101. *This training replaces the former Invoicing 101 training. MyFloridaMarketPlace Disbursements 101 *This training replaces the former Invoicing 101 training. Agenda MyFloridaMarketPlace Overview Invoice Overview Creating Invoices - PO-based Invoice - Contract-based

More information

MFMP 3.0 Reporting Workshop

MFMP 3.0 Reporting Workshop MFMP 3.0 Reporting Workshop Agenda MFMP Reporting Options System Searches General Secure Reports Operational Analysis Analytical Exporting Reports Wrap-Up Resources 2 Reporting Options MyFloridaMarketPlace

More information

MyFloridaMarketPlace. Reporting

MyFloridaMarketPlace. Reporting MyFloridaMarketPlace Reporting Agenda MFMP Reporting Options System Searches General Secure Reports Operational MFMP Analysis Analytical Demonstration in MFMP Review Resources Practical Exercises 2 Three

More information

Purchasing Directors Meeting May 11, 2017

Purchasing Directors Meeting May 11, 2017 Purchasing Directors Meeting May 11, 2017 Erin Rock, Interim Secretary Agenda Welcome Roz Ingram Introduction of New Staff Office of Supplier Diversity Update Donna Williams Professional Development Updates

More information

MyFloridaMarketPlace. Reporting and Analysis Training

MyFloridaMarketPlace. Reporting and Analysis Training MyFloridaMarketPlace Reporting and Analysis Training Agenda MFMP Reporting Options System Searches General Secure Reports Operational MFMP Analysis Analytical Demonstration in MFMP Review Resources Practical

More information

MyFloridaMarketPlace. MFMP For Vendors

MyFloridaMarketPlace. MFMP For Vendors MyFloridaMarketPlace MFMP For Vendors Agenda MyFloridaMarketPlace Overview VIP Account Management Viewing Bid Opportunities Viewing Transaction Information Transaction Fee Information and Payment Resources

More information

MyFloridaMarketPlace Advanced Requisitioning

MyFloridaMarketPlace Advanced Requisitioning MyFloridaMarketPlace Advanced Requisitioning Learning Objectives Key Learning Objectives: Prerequisites for this training are that you have take Requisitioning 101 and have submitted or approved at least

More information

MyFloridaMarketPlace. Understanding the Transaction Fee

MyFloridaMarketPlace. Understanding the Transaction Fee MyFloridaMarketPlace Understanding the Transaction Fee Agenda Overview of MyFloridaMarketPlace Overview of the 1 Percent MyFloridaMarketPlace Transaction Fee Transaction Fee Terms and Definitions Transaction

More information

MyFloridaMarketPlace Customer Round Table Meeting

MyFloridaMarketPlace Customer Round Table Meeting MyFloridaMarketPlace Customer Round Table Meeting Meeting Information Meeting Title: MyFloridaMarketPlace Customer Round Table Meeting Occurrence: February 15, 2018 Time: 10:00 a.m. Location: Betty Easley

More information

MFMP Customer Round Table Meeting

MFMP Customer Round Table Meeting MFMP Customer Round Table Meeting Meeting Information Meeting Title: MFMP Customer Round Table Meeting Occurrence: August 13, 2015 Time: 10:30 am Location: DMS Room 101 Attendees # Entity Name 1. AHCA

More information

MyFloridaMarketPlace (MFMP) State Purchasing Round Table (SPRT) Meeting

MyFloridaMarketPlace (MFMP) State Purchasing Round Table (SPRT) Meeting Meeting Information Attendees MyFloridaMarketPlace (MFMP) State Purchasing Round Table (SPRT) Meeting Meeting Title: MyFloridaMarketPlace State Purchasing Round Table Meeting Occurrence: May 22, 2018 Time:

More information

Purchasing Directors Meeting January 20, 2017

Purchasing Directors Meeting January 20, 2017 Purchasing Directors Meeting January 20, 2017 Chad Poppell, Secretary Agenda Welcome Roz Ingram Introduction of New Staff Division of Specialized Services Mike Weber Rule Repeals and Amendments Bruce Conroy

More information

MyFloridaMarketPlace Operations Manager Department of Management Services

MyFloridaMarketPlace Operations Manager Department of Management Services A. Cover Page 2010 Recognition Award Nomination Title of Nomination: MyFloridaMarketPlace Nominations Division Director: Charles Covington (850) 487-3964 Charles.covington@dms.myflorida.com Operations

More information

Background and Guiding Principles Project Overview FLAIR Impacts Statewide Object Code Listing MFMP Commodity Code Project Timeline Outstanding Items

Background and Guiding Principles Project Overview FLAIR Impacts Statewide Object Code Listing MFMP Commodity Code Project Timeline Outstanding Items 1 Background and Guiding Principles Project Overview FLAIR Impacts Statewide Object Code Listing MFMP Commodity Code Project Timeline Outstanding Items Impact Statements Next Workshop 2 Background and

More information

Purchasing Directors Meeting March 17, 2016

Purchasing Directors Meeting March 17, 2016 Purchasing Directors Meeting March 17, 2016 Chad Poppell, Secretary Agenda Welcome Roz Ingram Rule Amendment Bruce Conroy Office of Supplier Diversity Rachel Lawley Professional Development Updates Daniel

More information

Statewide Object Code Conversion Updates Conversion Approach DEO Activities and Lessons Learned MyFloridaMarketPlace Conversion Next Steps

Statewide Object Code Conversion Updates Conversion Approach DEO Activities and Lessons Learned MyFloridaMarketPlace Conversion Next Steps March 18, 2015 1 Statewide Object Code Conversion Updates Conversion Approach DEO Activities and Lessons Learned MyFloridaMarketPlace Conversion Next Steps 2 Statewide Object Code Conversion Updates 3

More information

MyFloridaMarketPlace Requisitioning 101 Workshop

MyFloridaMarketPlace Requisitioning 101 Workshop MyFloridaMarketPlace Requisitioning 101 Workshop Agenda MyFloridaMarketPlace Overview Purchasing Overview Creating Requisitions Approving Requisitions Receiving Goods Creating an Invoice Approving Services

More information

DEPARTMENT OF REVENUE BUILDING 2 DECEMBER 13, 2017

DEPARTMENT OF REVENUE BUILDING 2 DECEMBER 13, 2017 DEPARTMENT OF REVENUE BUILDING 2 DECEMBER 13, 2017 3 ROLL CALL AND OPENING REMARKS FACILITATOR: RYAN WEST, CHAIR 4 REVIEW OF NOVEMBER 1, 2017 MEETING MINUTES FACILITATOR: MELISSA TURNER 5 FLORIDA PALM

More information

Overview FACTS Purchase Order Fields MFMP Integration Implementation Timeline

Overview FACTS Purchase Order Fields MFMP Integration Implementation Timeline 1 Overview FACTS Purchase Order Fields MFMP Integration Implementation Timeline 2 3 In 2011 the Legislature amended Section 215.985, F.S., making DFS responsible for the development and maintenance of

More information

MyFloridaMarketPlace for Vendors

MyFloridaMarketPlace for Vendors MyFloridaMarketPlace for Vendors Agenda MyFloridaMarketPlace Registration Overview Overview State of Florida Purchasing Next Steps to Maximizing Marketing Efforts to Florida State Agencies Resources MyFloridaMarketPlace

More information

MyFloridaMarketPlace Requisitioning 101 Workshop

MyFloridaMarketPlace Requisitioning 101 Workshop MyFloridaMarketPlace Requisitioning 101 Workshop Agenda MyFloridaMarketPlace Overview Purchasing Overview Creating Requisitions Approving Requisitions Receiving Goods Creating Invoices Approving Services

More information

Minority, Women-Owned and Florida Veteran Business Enterprise Plan Fiscal Year

Minority, Women-Owned and Florida Veteran Business Enterprise Plan Fiscal Year Minority, Women-Owned and Florida Veteran Business Enterprise Plan Fiscal Year 2016-2017 Department of Highway Safety and Motor Vehicles Bureau of Purchasing and Contracts 2900 Apalachee Parkway Tallahassee,

More information

FLAIR System Overview, FLAIR Access, and FLAIR Vendor Files

FLAIR System Overview, FLAIR Access, and FLAIR Vendor Files FLAIR System Overview, FLAIR Access, and FLAIR Vendor Files Vicki Nichols, Director of Accounting David Kosinski, Professional Accountant May 3, 2016 FLAIR System Overview Objectives Review the statutory

More information

Secure Reports Usage Job Aid Last Update: May 2017

Secure Reports Usage Job Aid Last Update: May 2017 Secure Reports Usage Job Aid Last Update: May 2017 There are several MyFloridaMarketPlace (MFMP) reports generated and posted to the Department of Management Services (DMS) Secure Report site (http://dms-purchasing-ftp.state.fl.us/xx00/)

More information

MyFloridaMarketPlace Contracts Seminar

MyFloridaMarketPlace Contracts Seminar MyFloridaMarketPlace Contracts Seminar AGENDA MyFloridaMarketPlace Overview Contracts Overview Contract Requests and Creating Contracts Changing a Contract Adjusting a Contract Amount Creating Invoices

More information

State Purchasing Round Table Meeting

State Purchasing Round Table Meeting State Purchasing Round Table Meeting Meeting Information Meeting Title: State Purchasing Round Table (SPRT) Meeting Occurrence: November 14, 2014 Time: 2:00 pm Location: DMS, Room 101 (4050 Esplanade Way)

More information

WRITTEN ANSWERS TO QUESTIONS RECEIVED

WRITTEN ANSWERS TO QUESTIONS RECEIVED WRITTEN ANSWERS TO QUESTIONS RECEIVED All written questions are reproduced in the same format as submitted by the Respondent. IT denotes technical question and response DP denotes purchasing or admin question

More information

MyFloridaMarketPlace equote in MFMP Sourcing 3.0 State Agencies 2013

MyFloridaMarketPlace equote in MFMP Sourcing 3.0 State Agencies 2013 MyFloridaMarketPlace equote in MFMP Sourcing 3.0 State Agencies 2013 Course Overview In today s session you will learn: What is an equote When do you use an equote Benefits of equote How to navigate through

More information

MFMP equote Utilization Focus Group

MFMP equote Utilization Focus Group MFMP equote Utilization Focus Group Meeting Information Meeting Title: MFMP equote Utilization Focus Group Occurrence: April 22, 2014 Time: 9:00 am Location: DMS Room 101 Attendees # Entity Name 1. AHCA

More information

Minority, Women Owned and Florida Veteran Business Enterprise Plan Fiscal Year

Minority, Women Owned and Florida Veteran Business Enterprise Plan Fiscal Year Minority, Women Owned and Florida Veteran Business Enterprise Plan Fiscal Year 2017 2018 Department of Highway Safety and Motor Vehicles 1. MISSION, VISION AND STATEMENT OF COMMITTMENT The Department of

More information

Miscellaneous IT Equipment Florida Contract # 250-WSCA-10-ACS. November 15, 2012 Webinar

Miscellaneous IT Equipment Florida Contract # 250-WSCA-10-ACS. November 15, 2012 Webinar Miscellaneous IT Equipment Florida Contract # 250-WSCA-10-ACS November 15, 2012 Webinar Updated Nov. 19, 2012 Today s Presenters Colin Barton, Division of State Purchasing Contract Manager Eric Swanson,

More information

April 2, 2003, 9:30 a.m. Rule Development Workshop Florida Department of Management Services

April 2, 2003, 9:30 a.m. Rule Development Workshop Florida Department of Management Services April 2, 2003, 9:30 a.m. Rule Development Workshop Florida Department of Management Services Agenda: I. Overview of MyFloridaMarketPlace (Separate Materials) II. Draft Rules (Attached) 60A-1.030 MyFloridaMarketPlace

More information

Bidding Frequently Asked Questions

Bidding Frequently Asked Questions Bidding Frequently Asked Questions Who is eligible to bid during the auction? How do I place a bid? Can I get a paper copy or a PDF of the catalog? How are bids processed? How do I log in to the online

More information

Florida State Term Contract (STC) # November 16, 2011 Webinar

Florida State Term Contract (STC) # November 16, 2011 Webinar Florida State Term Contract (STC) #640-002-12-1 November 16, 2011 Webinar Today s Presenters Charles Day, Division of State Purchasing Contract Manager Jed Turner, Dade Paper Company Branch Manager, Jacksonville,

More information

Business with the State of West Virginia. Opportunities Available through the State Government s Competitive Bid Process

Business with the State of West Virginia. Opportunities Available through the State Government s Competitive Bid Process Business with the State of West Virginia Opportunities Available through the State Government s Competitive Bid Process Objectives Why does the state buy from vendors? Procurement within West Virginia

More information

Oklahoma Health Care Authority

Oklahoma Health Care Authority Oklahoma Health Care Authority Recovery Audit Contract Provider Outreach & Education Presentation October 22, 2013 1 Agenda Introductions HMS Overview Medicaid RAC Review Process Provider Outreach & Education

More information

ATTACHMENT I: SCOPE OF SERVICES SERVICE AREA TABLES. A. Program Management Service Area. Requirement

ATTACHMENT I: SCOPE OF SERVICES SERVICE AREA TABLES. A. Program Management Service Area. Requirement ATTACHMENT I: SCOPE OF SERVICES SERVICE AREA TABLES A. Program Management Service Area A.1 Requirements Accenture acknowledges and accepts all Program Management requirements as outlined below. Requirement

More information

Public Sector Procurement and Payables in Microsoft Dynamics AX 2012 Course 80415A: 3 Days; Instructor-Led

Public Sector Procurement and Payables in Microsoft Dynamics AX 2012 Course 80415A: 3 Days; Instructor-Led Public Sector Procurement and Payables in Microsoft Dynamics AX 2012 Course 80415A: 3 Days; Instructor-Led About this Course This course provides insight and guidance to procurement and sourcing features

More information

PROCUREMENT TO PAYMENT OCTOBER 27, 2015

PROCUREMENT TO PAYMENT OCTOBER 27, 2015 PROCUREMENT TO PAYMENT OCTOBER 27, 2015 Agenda 3 Welcome and Introductions Background and Purpose Overview of Requirements Process Area Requirements Requirements Questions & Discussion Meeting Closeout

More information

Verizon Enterprise Center CALNET 3 Invoices User Guide

Verizon Enterprise Center CALNET 3 Invoices User Guide Version 1.17 Last Updated: March 2017 2017 Verizon. All Rights Reserved. The Verizon name and logo and all other names, logos, and slogans identifying Verizon s products and services are trademarks and

More information

Learning Spotlight Presentation #4. Vendor Communications, Onboarding and Portal Demo October 5, 2016

Learning Spotlight Presentation #4. Vendor Communications, Onboarding and Portal Demo October 5, 2016 Learning Spotlight Presentation #4 Vendor Communications, Onboarding and Portal Demo October 5, 2016 Agenda & Overview 1 Overview of Learning Spotlight and Future Topics 2 Vendor Communications & Onboarding

More information

PURCHASING DEPARTMENT PURCHASING LEGAL COMPLIANCE AUDIT JANUARY 15, 2013

PURCHASING DEPARTMENT PURCHASING LEGAL COMPLIANCE AUDIT JANUARY 15, 2013 PURCHASING DEPARTMENT PURCHASING LEGAL COMPLIANCE AUDIT 12-03 JANUARY 15, 2013 CITY OF TAMPA Bob Buckhorn, Mayor Internal Audit Department Roger Strout, Internal Audit Director January 15, 2013 Honorable

More information

Tungsten Onboarding and Invoice Reference Guide

Tungsten Onboarding and Invoice Reference Guide Tungsten Onboarding and Invoice Reference Guide Contents Tungsten Network Overview... 2 Benefits of Using the Tungsten Network... 2 Invoice Delivery Options... 2 Webform... 2 Integrated Solution... 2 AP

More information

Status of Finding. Finding# 1 Recommendation Previous Management Response(s)

Status of Finding. Finding# 1 Recommendation Previous Management Response(s) Six-Month Status Report Finding# 1 Recommendation Previous Management Collection and Use of Medicaid Managed Care Encounter Data. Use of Medicaid Managed Care Encounter Data. The Agency could not demonstrate

More information

Invitation to Negotiate (ITN) Statewide Travel Management System ITN No D. Questions and Answers ITN Amendments

Invitation to Negotiate (ITN) Statewide Travel Management System ITN No D. Questions and Answers ITN Amendments Invitation to Negotiate (ITN) ADDENDUM NO. 1 Questions and Answers ITN Amendments September 2016 Contained herein are the responses to the questions submitted to the Department of Management Services (Department).

More information

RLHR , Temporary Staffing Services Questions Submitted by Respondents January 27, 2017

RLHR , Temporary Staffing Services Questions Submitted by Respondents January 27, 2017 RLHR-9999-16014, Temporary Staffing Services Questions Submitted by Respondents January 27, 2017 Question # Document Document Section Document Page # Questions* Responses 1 Attachment D Price Sheet Summary

More information

NCMA Chesapeake Bay Chapter Board Position Roles and Responsibilities

NCMA Chesapeake Bay Chapter Board Position Roles and Responsibilities Executive Board Position-President NCMA Chesapeake Bay Chapter Board Position Roles and Responsibilities Ensures the effective action of the board in governing and supporting the organization, and oversees

More information

Water Treatment Chemicals Pre-Bid Conference ITB No A October 26, :00 PM

Water Treatment Chemicals Pre-Bid Conference ITB No A October 26, :00 PM Water Treatment Chemicals Pre-Bid Conference ITB No. 08-885-000-A October 26, 2011 2:00 PM DISCLAIMER: This PowerPoint Presentation does not amend the ITB documents. The PowerPoint only serves as a tool

More information

Vendor Inactivation Process for Agency Customers

Vendor Inactivation Process for Agency Customers 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

More information

Guide to Member Benefits

Guide to Member Benefits Guide to Member Benefits Visit Our Website: www.aihc-assn.org Updated for 2018 4 3 1 W. L i b e r t y S t r e e t M e d i n a, O h i o 4 4 2 5 6 Table of Contents Page Number Mission, Vision, About Us

More information

Roz Ingram. Edited By Ryan Burke. State and Local. Chief Procurement Officer, State of Florida

Roz Ingram. Edited By Ryan Burke. State and Local. Chief Procurement Officer, State of Florida 20 Contract Management May 2016 Roz Ingram State and Local Contracting Profile: Chief Procurement Officer, State of Florida We recently had a chat with Roz Ingram, chief procurement officer (CPO), State

More information

Chapter Board Responsibilities PMI Honolulu, Hawaii Revised: 6/1/2015

Chapter Board Responsibilities PMI Honolulu, Hawaii Revised: 6/1/2015 Chapter Board Responsibilities PMI Honolulu, Hawaii Revised: 6/1/2015 Vision: To have a Board of Directors whose primary focus is on making policy decision for the Chapter. The Board will be made up of

More information

Wisconsin Shares EBT Basics for Child Care Providers. Susan Pfeiffer Policy Initiatives Advisor EBT Project Manager.

Wisconsin Shares EBT Basics for Child Care Providers. Susan Pfeiffer Policy Initiatives Advisor EBT Project Manager. Wisconsin Shares EBT Basics for Child Care Providers Introduction Susan Pfeiffer Policy Initiatives Advisor EBT Project Manager susan.pfeiffer@wisconsin.gov February 2015 1 Wisconsin Vision Parents will

More information

Ordering Training Materials & User Guide

Ordering Training Materials & User Guide Ordering Training Materials & User Guide www.tbstx.com/chevron.html Don t forget to bookmark the link on your desktop or in your Favorites! Welcome Letter 877-895-6532 www.tbstx.com/chevron.html Getting

More information

P a g e 1. SWIFT Weekly Updates 7/8/2011. SWIFT Weekly Updates

P a g e 1. SWIFT Weekly Updates 7/8/2011. SWIFT Weekly Updates P a g e 1 7/8/2011 P a g e 2 Contents Introduction... 3 Training & Information Sessions... 3 SWIFT Conversion Open Office WebEx Sessions:... 3 Keeping You Up-To-Date... 4 Unifer Update... 4 ISRS Accounting

More information

jhapassport EMV Update:

jhapassport EMV Update: jhapassport EMV Update: Your Questions Answered Presented by Keri Crane September/October 2015 Dates contained in this document are provided as estimates only and can be changed at any time at the sole

More information

Rental Vehicles Industry Meeting May 29, :30 a.m. to 12:00 p.m Esplanade Way, Room 101

Rental Vehicles Industry Meeting May 29, :30 a.m. to 12:00 p.m Esplanade Way, Room 101 Rental Vehicles Meeting May 29, 2014 9:30 a.m. to 12:00 p.m. 4050 Esplanade Way, Room 101 Craig J. Nichols, Secretary Meeting Agenda The purpose of this meeting is for the Department to gain additional

More information

How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS )

How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS ) How to Respond to Bids issued by Miami Dade County Public Schools ( M DCPS ) Presented by: Melody Thelwell, MPA Chief Procurement Officer Procurement Management Services Bids?? What s that? Where does

More information

Shipping Address SPL# C# Expiration Date: Buoy Color

Shipping Address SPL# C# Expiration Date: Buoy Color STEP 1: INSTRUCTIONS Transfer requests are only accepted from May 1 through the last day of February. Incomplete transfer requests received after February 15 th will not be processed. Please read the application

More information

# Question Response Section 1: Receipts & Supporting Documentation

# Question Response Section 1: Receipts & Supporting Documentation Section 1: Receipts & Supporting Documentation 1 Will receipt upload and attachment be required for all transactions in Works? Yes. Receipts are required for all transactions made utilizing a State of

More information

Office of Inspector General Red Lion Jobs, Inc.

Office of Inspector General Red Lion Jobs, Inc. Office of Inspector General Red Lion Jobs, Inc. Report # A-1718DOE-021 November 2018 Executive Summary In accordance with the Department of Education s fiscal year (FY) 2017-18 audit plan, the Office of

More information

FLAIR Subcommittee Enhancements Update As of May 2014

FLAIR Subcommittee Enhancements Update As of May 2014 FLAIR Subcommittee Enhancements Update As of May 2014 Listed below are the FLAIR Enhancements and their current status. 2014-004 Reviewed by Subcommittee Include all Grants (FACTS and FLAIR) on FLAIR file

More information

NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778)

NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778) NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778) This notice of intended decision to enter into a single source contract is posted in accordance with section 287.057(5)(c),

More information

What is Stripe? Is Stripe secure? PCI compliant?

What is Stripe? Is Stripe secure? PCI compliant? What is Stripe? Stripe is a quick and secure way to accept credit card and debit card payments online. Stripe helps Handshake provide a seamless payment experience for you and your customers (Employers/Students).

More information

Provider Workshop Training

Provider Workshop Training Provider Workshop Training 2017 1 TODAY S AGENDA Passport Provider Portal (New!) Claims System (NEW PAYER ID)! ERA/ InstaMed (NEW!) Packet Information Title VI Fraud, Waste and Abuse FAQs Quick Reference

More information

Date and Contact New set of mini-trainings to begin in early November 2012.

Date and Contact New set of mini-trainings to begin in early November 2012. Report #12-05, Issued March 15, as of September 20, 1 The Agency specific Contract Manager Training needs to be expanded to detail all aspects of management. Agency managers should be properly trained

More information

esettlements Supplier Integration Specifications: University of Michigan Contract Items Master Table

esettlements Supplier Integration Specifications: University of Michigan Contract Items Master Table PROCUREMENT SERVICES 3003 South State Street 7071 Wolverine Tower Ann Arbor, Michigan 48109-1282 : University of Michigan Contract Items Master Table 1. INITIAL CREATION OF THE CONTRACT ITEMS MASTER TABLE

More information

Doing Business with the State of North Carolina

Doing Business with the State of North Carolina Doing Business with the State of North Carolina Marketplace 2007 Durham, NC Presenter Sondra Phillips NC Division of Purchase & Contract Agenda Overview of State Purchasing Program Registration Tools NC

More information

Title I Employee Travel Requisition Procedures

Title I Employee Travel Requisition Procedures Title I Employee Travel Requisition Procedures Note: The purpose of this form is to ensure that campuses have enough funds set aside for travel prior to departure. 1. Complete the following fields on the

More information

State Procurement. Florida TaxWatch

State Procurement. Florida TaxWatch State Procurement Florida TaxWatch October 14, 2010 Procurement Success from GCSTF II Senate Bill 2386 Removed exemptions up to $125 million annually Increased use of EFT up to $24.5 million annually Enforce

More information

NETWORKING EVENTS. The SIG Webinar will begin shortly. Once the webinar begins, the sound will come from your computer speakers.

NETWORKING EVENTS. The SIG Webinar will begin shortly. Once the webinar begins, the sound will come from your computer speakers. The SIG Webinar will begin shortly. Once the webinar begins, the sound will come from your computer speakers. In the meantime, please take a look at the upcoming SIG networking events listed on the right

More information

ENTERPRISE SECURITY, REPORTING, BUSINESS INTELLIGENCE & ANALYTICS NOVEMBER 4, 2015

ENTERPRISE SECURITY, REPORTING, BUSINESS INTELLIGENCE & ANALYTICS NOVEMBER 4, 2015 ENTERPRISE SECURITY, REPORTING, BUSINESS INTELLIGENCE & ANALYTICS NOVEMBER 4, 2015 Agenda 3 Welcome and Introductions Background and Purpose Requirements Questions & Discussion Meeting Closeout Welcome

More information

Ultimate Edition Feature Guide

Ultimate Edition Feature Guide Ultimate Edition Feature Guide Detailed Overview of The Reports in The Envision Software I Envision Cloud Ultimate Edition Table of Contents Part I Introduction 1 Part II Appointment Calendar 1 1 Resource

More information

Christopher Newport University

Christopher Newport University Christopher Newport University Policy: Cell Phone Allowances Policy Policy Number: 3025 Executive Oversight: Executive Vice President Contact Office: Business Office Frequency of Review: Biennially Date

More information

ROSWELL PARK CANCER INSTITUTE CORPORATION INTERNAL CONTROLS OVER PROCUREMENT AND REVENUES. Report 2005-S-15 OFFICE OF THE NEW YORK STATE COMPTROLLER

ROSWELL PARK CANCER INSTITUTE CORPORATION INTERNAL CONTROLS OVER PROCUREMENT AND REVENUES. Report 2005-S-15 OFFICE OF THE NEW YORK STATE COMPTROLLER Alan G. Hevesi COMPTROLLER OFFICE OF THE NEW YORK STATE COMPTROLLER DIVISION OF STATE SERVICES Audit Objective... 2 Audit Results - Summary... 2 Background... 3 Audit Findings and Recommendation... 3 Organizational

More information

Financial System Community Forum. July 24, 2012

Financial System Community Forum. July 24, 2012 Financial System Community Forum July 24, 2012 Project Overview USC emarket Deployment of New System Transition from WebBA Today s Agenda Kuali Financial Inquiries and USC emarket Demo General Updates

More information

Oracle Finance Procurement: PunchOut For The Everyday User. March 2019

Oracle Finance Procurement: PunchOut For The Everyday User. March 2019 Oracle Finance Procurement: PunchOut For The Everyday User March 2019 What We Will Cover Introduction to Procurement Procurement Concept Workflow Chart Navigating Oracle General Navigation Chart of Accounts

More information

Attachment A - Overview of the Current Program

Attachment A - Overview of the Current Program Attachment A - Overview of the Current Program Revised 12/19/2016 Addendum 1 SECTION 1 Background... 4 Overview of Florida Financial Management Information System (FFMIS)... 4 Chief Financial Officer Responsibilities...

More information

AMUSEMENT PARK TICKETS PROCEDURES ASI TICKET

AMUSEMENT PARK TICKETS PROCEDURES ASI TICKET ASSOCIATED STUDENTS, INCORPORATED CALIFORNIA STATE UNIVERSITY, LOS ANGELES ADMINISTRATIVE MANUAL AMUSEMENT PARK TICKETS PROCEDURES ASI TICKET PROGRAM POLICY 222 SUBJECT: Amusement Park Ticket Sales Procedures

More information

Service Advisors and Technicians Performance Points = CASH

Service Advisors and Technicians Performance Points = CASH P a g e 1 Frequently Asked Questions Service Advisors and Technicians Performance Points = CASH How are points calculated for Service Advisors and Technicians? Link to AIM rules How often are the AIM points

More information

Item # 6.1 ISC: UNRESTRICTED AC Attachment. Corporate Credit Card (Data Analytics) Audit

Item # 6.1 ISC: UNRESTRICTED AC Attachment. Corporate Credit Card (Data Analytics) Audit Corporate Credit Card (Data Analytics) Audit January 16, 2018 THIS PAGE LEFT INTENTIONALLY BLANK Table of Contents Executive Summary... 5 1.0 Background... 6 2.0 Audit Objectives, Scope and Approach...

More information

PURCHASING BUT DIDN T KNOW TO ASK

PURCHASING BUT DIDN T KNOW TO ASK EVERYTHING YOU WANTED TO KNOW ABOUT PURCHASING BUT DIDN T KNOW TO ASK Presenters Karl H. Kuespert, C.P.M. Director, Purchasing Department Franklin County Agenda Purchases under $50,000 Direct Purchases

More information

PMI Tampa Bay Chapter

PMI Tampa Bay Chapter PMI Tampa Bay Chapter Volunteer Opportunities Tampa: February 2017 Ways you can volunteer with PMITB 1) Sign up to work at events such as Chapter Meetings, Member Orientation, Networking Events, PMP Prep

More information

Credit Card Invoices and Purchase Transfers

Credit Card Invoices and Purchase Transfers Credit Card Invoices and Purchase Transfers There are two different types of transfers, Purchase Transfer and Invoice Transfer. However, the credit card vendor must first be identified as a Credit Card

More information

Custom Historical Reports

Custom Historical Reports FAM: All Carts Ordered Custom Historical Data in these reports is refreshed nightly *Required Field This query shows the details of all carts ordered, including the organization unit of the submitter and

More information

No Tricks Just Treats

No Tricks Just Treats No Tricks Just Treats Don t Let Fast Payments for Small Business Scare You (Preparing for 15-Day Prompt Pay) Wednesday, October 26, 2016 9:00 a.m. 11:00 a.m. Welcome and Introductions Matthew Ingram Statewide

More information

SAP Business One. A Single System to Streamline Your Entire Business

SAP Business One. A Single System to Streamline Your Entire Business SAP Business One A Single System to Streamline Your Entire Business LBSi Whistle Stop Tour Regional SAP User Group Meeting 1. Welcome Introductions 2. Kick-off to SAP Business One User Group is Whistle

More information

UNIVERSITY OF SOUTH FLORIDA Outstanding External Audit Findings October 23, 2006

UNIVERSITY OF SOUTH FLORIDA Outstanding External Audit Findings October 23, 2006 UNIVERSITY OF SOUTH FLORIDA Outstanding External Audit Findings October 23, 2006 Audit Finding Recommendation USF Response Specific Action Taken & Current Status Audit, Finding 3: Accounts Receivable Tampa:

More information

Your School District Procurement Card. Staff Guide Staff Agreement & Board Policy

Your School District Procurement Card. Staff Guide Staff Agreement & Board Policy Your School District Procurement Card Staff Guide Staff Agreement & Board Policy OVERVIEW The Procurement Card Program is intended to streamline and simplify the Procurement and Accounts Payable functions.

More information

Quick Reference Guide Welcome to the GBEX Marketplace

Quick Reference Guide Welcome to the GBEX Marketplace Quick Reference Guide Welcome to the GBEX Marketplace HOMEPAGE To begin shopping, select the Click Here To Begin Shopping Button. This will direct you into Office Depot s online catalog specific to your

More information