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  • eBuy | Purchasing, Accounts Payable Travel - Business Services | The . . .
    eBuy is the a key procurement tool for the University Be assured you get the best contract price from UI’s preferred suppliers eBuy can be accessed via the University Self Service web site by clicking on the Administration tab and navigating to the E-Pro (E-Vouchers PReqs) link
  • User Manual Electronic Financial Reports (EFR) - University of Iowa
    The TDR is electronically distributed to the “Electronic Financial Reports (EFR) Inbox” of Account Owners, Account Reviewers Secondary Reviewers and began with July 2010 reports The “EFR Inbox” is accessed through Self Service Related Policy – Monthly Review and Reconciliation of Transactions Accounts The
  • TDRs Review and Reconciliation - CLAS Policies and Procedures
    Verify that non-payroll encumbrances are accurate and, if necessary, close purchase orders that are no longer needed
  • eBuy | University Shared Services - Business Services | The University . . .
    Requests USS staff to purchase the best price contract option for their item within eBuy Customer should email USS Contact using their specific USS email account with the following information: Documentation or quote
  • Reconciliations of Transaction Detail Reports (TDRs)
    Transaction Detail Reports (TDR's) maintained electronically by central administration Administrative Unit Responsible for Establishing Retention Criteria: UI Accounting Financial Reporting
  • Public Records Available Online | Office of Transparency - The . . .
    The University of Iowa Office of Transparency Search Submit Search Search Site Main Navigation About; Records Request; Public Records Available Online; FAQs; Resources; Contact; Breadcrumb Home; Iowa City, IA 52242 public-records@uiowa edu 319-335-3551 Admin Login
  • Purchasing | Policy Manual - University of Iowa
    The Board of Regents, State of Iowa, requires competitive bidding for the purchase of all university goods and services greater than $50,000 in value Certain purchases involve terms or conditions that require legal or risk managerment review
  • Accounting Financial Reporting
    These encumbrance transactions appear in the Encumbrances and Account Balance sections of the daily TDR and other daily transaction reports the day after the journal posts and impacts the Free Balance
  • Purchase Orders - Purchasing, Accounts Payable Travel
    The University of Iowa Business Services Contacts; Tools for Departments; Tools for Vendors; A to Z; Breadcrumb Home; Purchase Orders PO Lists | PO Closing purch-pos@uiowa edu PO’s needs to be closed, PO listing can be in an excel spreadsheet format Accounts Payable and Travel 202 Plaza Centre One Iowa City, IA 52242 319-335
  • eBuy FAQs - Purchasing, Accounts Payable Travel
    There is no limit in eBuy for shopping; however, all eBuy orders will require various departmental and other approvals to be processed Orders >$10,000 or with capital equipment will require Purchasing Department review





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