Notice: Effective November 1, 2024, travelfeedback@ucr.edu and epayfeedback@ucr.edu will be retired. To request services or assistance from the Accounts Payable/Travel team, users must submit a ticket through Finance and Administration Support (service-now.com).
Please begin preparing for the transition now, as inquiries sent to either email after 10/31 will not receive a response.
Dear Supplier Requesters,
You are invited to the Navigating Supplier Registration Series, a learning opportunity designed to provide practical guidance on various supplier registration processes. Whether you are new to the supplier requester role or looking to refine your skills, this series is perfect for you.
What You’ll Learn:
Session 1: Thursday, July 25 @ 9:00 am
Focus on reimbursement-only suppliers, non-PO suppliers (payees), and modifying existing/legacy suppliers.
Session 2: Thursday, August 1 @ 9:00 am
Focus on foreign non-resident supplier payments, searching for suppliers, and department supplier registration reports.
Session 3: Thursday, August 8 @ 9:00 am
Focus on purchase order suppliers, tax form(s) review, and supplier registration support.
Join all sessions via Zoom: https://ucr.zoom.us/j/97352532178
We highly encourage all department supplier requesters to attend these sessions to learn how to best request and support suppliers and payees. These sessions are dedicated to better understanding the current state registration processes and are not focused on questions or recommendations for future state processes.
For those who cannot attend, don't worry! Sessions will be recorded and posted on the Impact23 recorded events webpage.
Sincerely,
Asirra Suguitan
Associate Vice Chancellor and Campus Controller
Business & Financial Services
http://bfs.ucr.edu/