University of New South Wales -

01 March 2007 - Receipting of Purchase Orders and Corporate Express - ALL BUYERS

All purchase orders (except travel or bulk or services) need to be receipted in the new Finance system. ... Purchasing and Paying

01 March 2007 - List of Ship-To Codes With Addresses - Available

List of the NS Financials Ship-To Codes on the Accounting Services website, together with their corresponding addresses ... Purchasing and Paying

27 February 2007 - ACCOUNTS PAYABLE HELP DESK - ALL BUYERS

Accounts Payable Help Desk was established with the aim of servicing internal and external client’s enquiry needs ... Purchasing and Paying

22 February 2007 - Correct Account Codes For Asset & Non-Asset Computer / Equipment Purchases

Important to select the correct Category Code and Account Code when purchasing computers and equipment. Asset and Non-Asset transactions coded with the wrong values cause vast amount of additional pa ... Purchasing and Paying

12 December 2006 - Identifying Outstanding Encumbered Funds for Purchase Orders

This communication contains tips on how to identify and close any outstanding encumbrances against your 2006 budgets in NS Financials. ... Purchasing and Paying

29 November 2006 - CORPORATE EXPRESS BUYERS ONLY - Corporate Express Order Placement Cut Off Time

Effective 4th December 2006, Corporate Express Warehouse change the cut-off time for receipt of next day orders to 3.30pm ... Purchasing and Paying

24 November 2006 - Invitrogen is available via Roundtrip

Invitrogen is available for ordering via roundtrip (same as Corporate Express) through eProcurement ... Purchasing and Paying

07 November 2006 - Receipting of Freight

Goods (Assets/Non Assets) ordered via eProcurement and Purchasing need to be Receipted in NS Financials.- Purpose - to record Goods delivered are in good condition prior payment. ... Purchasing and Paying

The University of New South Wales - Finance

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