Travel & Accounts Payable

News and Announcements

see what's new in Travel and Accounts Payable!

Learn more about Travel and Accounts Payable through the links below, giving the most recent messages from Payment Services.

11/02/2020 - Diverse Supplier Quotes Reminder


10/23/2020 - Diverse Supplier Quotes
10/22/2020 - USF Travel Pocket Guide
10/11/2020 - FAST Upgrade is Complete
10/09/2020 - Avis - Global Electronic Billing Terms of Agreement
10/08/2020 - FAST Upgrade
10/06/2020 - After the Fact Purchase Orders
10/05/2020 - Travel Manual Revised - October 2020


09/30/2020 - Non-Employee Profile Creation Request - Form Updated
09/30/2020 - Changes to multifactor authentication (MFA) for Bull Marketplace
09/23/2020 - New Rental Car Contract - Effective September 30, 2020


08/14/2020 - Updated Guidance for University Travel
08/07/2020 - Clarification Regarding Submission of Invoices to Accounts Payable


07/23/2020 - Travel Manual Revised
07/15/2020 - Ricoh Payment Issues - Attention Needed
07/14/2020 - Updated Guidance for University Travel
07/06/2020 - Bull Marketplace is Open
07/06/2020 - New Fiscal Year 2021 in Archivum Travel


06/25/2020 - Bull Marketplace Year End Information
06/23/2020 - Reminder: Fiscal Year End & Purchasing
06/19/2020 - Imminent Closure of the Archivum Travel Application for Year End Shutdown
06/15/2020 - Year End Closure Status Update
06/10/2020 - Year End Notice Regarding Sponsored Awards
06/02/2020 - Year End Close Reminder


05/28/2020 - Bull Marketplace: Helpful Receiving Tips
05/27/2020 - Travel Requests Cancellation for Year End
05/15/2020 - Fiscal Year End & Purchasing - Reminder Information
05/12/2020 - Power BI Travel Reports Review for Year End - Action Required by Travel Coordinators
05/08/2020 - Approaching Fiscal Year End
05/06/2020 - Helpful Hints - Travel Website
05/01/2020 - Alternate User Designation during Leave of Absence


04/24/2020 - Fraud Possibility Awareness Reminder
04/07/2020 - Exception for Cancelled Travel Due to COVID-19
04/03/2020 - Bull Marketplace Upgrade Release 20.1


03/26/2020 - Archivum Travel Reporting – Enhancement
03/25/2020 - Virtual Meeting Expenses
03/23/2020 - UCO Continuity of Operations of response to COVID-19
03/20/2020 - Update: UCO Continuity of Operations in response to COVID-19
03/16/2020 - UCO Continuity of Operations in response to COVID-19
03/14/2020 - Travel Update
03/12/2020 - University Business Travel Expense Reconciliation – New Product Code COV019
03/11/2020 - University Business Travel – Coronavirus Update
03/06/2020 - Archivum Travel unavailable Sunday, March 8, 2020


02/24/2020 - DUO for Bull Marketplace
02/21/2020 - Helpful Insights fo Bull Marketplace Supplier Management
02/05/2020 - Ricoh Payment Issues Attention Needed


01/24/2020 - International Travel Registration Tips- For Complying With Policy #10-507
01/02/2020 - Updated Travel Manual
 

Review the Travel and Accounts Payable Listerv Archive for previous updates:

Travel ListServ Archive | Accounts Payable ListServ Archive