Archived data from prior periods is available in the FYI Archive.

  • AP and Student Check Run Schedules during Week of Labor Day
Note:The check and ACH schedules for the Holiday week of Labor Day will be adjusted as follows to facilitate the deliverance of payments in a timely manner. Keep in mind that the transactions and document entry schedules maybe impacted.

    Week of Labor Day September 5th - September 9th , 2011

  • Accounts Payable
    • Tuesday, September 6th
      1. AP ACH (pushed back from Monday)
      2. AP Checks (pushed back from Monday)
    • Thursday, September 8th
      1. AP ACH @ 1 PM (normal)
      2. AP Checks @ 1 PM (normal)
  • Student Rebates
    • Tuesday, September 6th
      1. PSU Student ACH (pushed back from Monday)
    • Wednesday, September 7th
      1. UNH student ACH (pushed back from Tuesday)
      2. UNH student checks (pushed back from Tuesday)
      3. GSC student checks (pushed back from Tuesday)
      4. PSU Student ACH (normal)
    • Thursday, September 8th
      1. PSU Student checks (normal)
      2. PSU Student ACH (normal)
      3. UNH student ACH (special)
      4. UNH student checks (special)

    If you have any questions or concerns, please contact Jay Lamoureaux or send email to Banner Finance Production

  • Unimarket User's Group Meeting - Thursday, August 11th from 3 to 4 PM

We will be holding our next eProcurement User Meeting this Thursday, August 11th from 3:00 to 4:00 PM at 1 Leavitt Lane in Room 225. These meetings are your opportunity to voice your opinion on what works and what does not. Meetings are held in an informal format to allow for open discussion.

Anticipated discussion items include:

  1. A demonstration of split line accounting.
  2. Obtaining Supplier Quotes within the eProcurement system.
  3. On Account - Purchasing
    • Approvals process and email distribution
  4. eInvoicing
    • What is supporting documentation for electronic transactions?
    • Maybe the Unimarket Receiver?
    • E-Mail
    • Other ideas?
  5. Automatic Bid Process (eSourcing) involvement by the BSC / faculty and other staff.

If you are unable to attend in person, directions for attending via GoToMeeting are as follows:

Use your microphone and speakers (VoIP) - a headset is recommended. Or, call in using your telephone.

  1. Dial +1 (510) 443-0601
  2. Access Code/ Meeting ID: 157-202-026
  3. Audio PIN: Shown after joining the meeting
      1. Please forward any questions regarding the User Meeting to Trisha Waters at or 862-2878.

        We look forward to seeing you on the 11th.

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        Last Modified: 7/2/2012 3:05 PM
        Last Published: