2017 Year-End Close Processes and Deadlines
Please carefully review the year-end guidance and deadlines provided by University Procurement Services and the University Controller's Office. These resources will help you navigate the year-end process and help ensure your financial transactions are processed in a timely manner prior to year-end close.
RU Marketplace Invoice Automation Launch
University Procurement Services is pleased to announce the launch of a RU Marketplace functionality that will streamline invoice processing, and decrease the time between receipt of the invoice by Accounts Payable and when it can be viewed by schools and units in RU Marketplace.
New Financial Reporting: Oracle Transactional Business Intelligence (OTBI) Training
This 1.5 hour presentation, hosted via Skype for Business, provides an overview of how to run reports in OTBI, including real-time analytics that are embedded into financial business processes, in an easy-to-understand format.
New SmartView Training for Financial Management System Reporting
Several SmartView training sessions will be offered during the month of June. This instructor-led hands-on session provides an overview of how to use Smart View, an Excel and web-based reporting tool available through the Oracle Financial Management System. Register today.