by | Nov 4, 2019 | Newsletter
Are you wondering what roles to assign to your staff so they can transact in the FI$Cal system? Do you ever need help determining the functions certain roles perform? FI$Cal’s role mapping handbooks can help. Located on the End User Access page of the FI$Cal website,...
by | Nov 4, 2019 | Newsletter
Purchase Orders Question: Why can’t I find my Department of General Services (DGS) bill code in the FI$Cal system? Answer: DGS is responsible for this functionality. If you cannot find your DGS bill code in the FI$Cal system, please email DGS at...
by | Oct 16, 2019 | Newsletter
Each year, all FI$Cal users must complete and submit an Acceptable Use Agreement (AUA) form. This form helps us ensure that only authorized users have access to the FI$Cal system and their department’s sensitive data. It is very important that all end users complete...
by | Oct 1, 2019 | Newsletter, User Support
Accounts Payable Question: What is the difference between “Save” and “Save for Later” (voucher)? Answer: “Save” means the voucher is ready for the Budget Check batch process. “Save for Later” is considered an “Incomplete Voucher” and it will not go through budget...
by | Sep 17, 2019 | Newsletter
The next episode of FI$Cal TV, our new initiative to connect system users to subject matter experts, is scheduled for broadcast September 19 via WebEx at 1:30 p.m. The topic will be Department 360. FI$Cal TV host Jim Caselli will provide a demonstration of this handy...
