A&F News
         
March/April 2002

Page 1
From the VP

Information Technology 

Purchasing

 

Page 2
Purchasing Cont'd

Procard

 

Page 3
PeopleSoft

Travel

Finance News


Page 4
Spotlight

VIP Calendar

Payroll Dates

Training Dates

New Employees & Changes

 

A newsletter from the Administration and Finance Division

Briefly from the VP
Update on Facilities

The UHV Facilities Committee met and discussed space needs for University Faculty and Staff.  The Committee decided that a new building will be built beside the University Center building and that Administration and Finance along with Human Resources would occupy those spaces.  This would free up additional office space for faculty and related support staff.

This means that the University West building would house the academic & student services areas.

We are waiting for the architects' contract to be approved by the UH System before the design phase begins.


Information Technology Bits & Bytes

The projected completion date of Windows 2000 conversion is Mid April

Thanks for your cooperation thus far. Information Technology is trying hard to speed up the remaining conversions conversions. We appreciate your patience and further cooperation.


Purchasing News

State auditors have reported in Statewise Online that one of the most common 

 

errors found in agency Post-Payment Audits was purchase orders that were created after receipt of invoices. If an agency does not document the agreement with a vendor before the invoice is received, the agency is not adequately protected against erroneous and excessive billing. The University cannot properly match the purchase agreement (order) to the invoice and to the receiving documentation to ensure goods and services have been properly prices and delivered. 

The University Purchasing Department has noticed an increasing number of confirming orders are being submitted to the Purchasing Department that exceed departmental delegated authority.  Please review the procedures governing confirming requisitions below.  If you have any questions, call Lydia Huber (x823).

CONFIRMING REQUISITIONS

Although it is acceptable for a department to place orders within its delegated authority limits, it is a violation of University policy for a department to place an order that exceeds those limits, creating an unauthorized university obligation.  A department needs to know what authority it does have, knowledge of a good estimate of what the shipping or other charges will be in advance and, the exact cost of the actual goods or services. Without this knowledge, a department may be in danger of exceeding its delegated purchasing authority and violating University policy.

A confirming requisition occurs when a department places an order that exceeds its delegated authority and then submits a requisition to the Purchasing Department for issuance of a formal purchase order to confirm and/or document the order.

Confirming requisitions are allowed only in very limited circumstances and only with the advance review and approval of the Purchasing Department.  

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