[Plantsci] FW: Departmental FRS PO Clean Up
Donna-Rae Marquez
dmarquez at ag.arizona.edu
Fri Aug 12 10:10:33 MST 2011
Hello All,
If any of you have received this email because you have a p-Card with the
School of Plant Sciences. Please ignore this email - it is for the Admin
Staff only.
Cheers & Thanks
Donna-Rae
Donna-Rae M. Marquez
Manager, Business & Finance
School of Plant Sciences
The University of Arizona
Forbes 303B
Tucson, Arizona 85721
520.621.8689 Telephone
520.621.7186 FAX
From: Purchasing Card Sftw Users & Liaisons
[mailto:PCARD_USERS at LISTSERV.ARIZONA.EDU] On Behalf Of Horn, Kymber L -
(kymber)
Sent: Friday, August 12, 2011 9:20 AM
To: PCARD_USERS at LISTSERV.ARIZONA.EDU
Subject: Departmental FRS PO Clean Up
Target Audience: All campus departments and staff with purchasing
responsibilities
Date: August 7, 2011
System: FRS- Purchase Orders
Message: Departmental FRS PO Clean Up
In order to facilitate a smooth Purchase Order Conversion from FRS to
UAccess Financials, we are encouraging departments to review their FRS
Purchase Orders.
Please review screen 228 on any of your Purchase Orders in FRS. For
example, on screen 228, enter code '0' and your PO number 'Pxxxxxx', then
hit enter to view. If the amount on each line is not fully paid and the
invoice indicator is blank or 'P' (partially paid) we will be converting the
line.
The PO conversion will encumber the remaining balance on open lines
regardless of the encumbrance shown on screen 21. To ensure only your
valid, current Purchase Orders are converted; please send PACS a request for
deletion on any Purchase Orders that you do not want to be converted.
To request the deletion of a Purchase Order, please email a list of Purchase
Orders to Lucy Soriano at soriano at u.arizona.edu . The deadline to request a
PO deletion is Friday, Sept 16, 2011.
For additional information refer to the news link located at:
http://mosaic.arizona.edu/fs-events/departmental-frs-po-clean
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