Receivers deadline

In preparation for the general ledger roll process, Banner Finance users currently entering receivers electronically can do so until 5 p.m. on June 28. After 5 p.m. on June 28 you will be unable to access Banner form FPARCVD (Receiving Goods).

From July 1 through July 12, all receivers must be on paper and submitted to Financial Services for processing via the AP Document Submission Portal.

It is very important to indicate the following on each Purchase Order receiver:

  • The date the items were actually received in your office
  • Your initials

If you have any questions, please contact Vanessa Whitman at 501-569-8617 or vawhitman@ualr.edu.

Thank you for your assisting us in closing out the fiscal year.

Posted in: Accounts Payable

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