News

The June 2023 Supply Chain Management Aggie Enterprise Procure-to-Pay Demonstration recording covers adding new suppliers, Online Pre-Purchasing, Requisition reassignment, searching for invoicing and searching for payments.

We want your feedback! Give us your thoughts on the current Aggie Enterprise Procure-to-Pay modules and ideas for future demos. After watching the recording, please be sure to take our short survey.

Fiscal Close is quickly approaching!  Supply Chain Management has posted all relevant deadlines for purchasing, accounts payable, and supplier management activities.

Fiscal Close is the process that allows for a “cut-off” of financial activity so the university can generate annual financial reports for stakeholders. The university’s fiscal year starts July 1 and ends June 30.

May 17, 2023

AggieExpense users may have received an email message this morning with the subject line: RE: CTS Transaction Aged => 21 Days. It appears this message went out to travelers who may have already reconciled the expenses referenced in the email. If you have already reconciled the expenses, you may disregard the notice.

Our AggieExpense team is working on the situation and will provide an update as soon as possible.

The May 2023 Supply Chain Management Aggie Enterprise Procure-to-Pay Demonstration recording is available. This demo covers Requisitions, Agreement forms, non-PO invoice forms and a quick look at reports.

We want your feedback! Give us your thoughts on the current Aggie Enterprise Procure-to-Pay modules and ideas for future demos. After watching the recording, please be sure to take our short survey.

The March 2023 Supply Chain Management Aggie Enterprise Procure-to-Pay Demonstration recording is now available. The recording includes an overview of the current processes for Supplier Management, Blanket Purchase Orders, Invoicing and Disbursements, as well as training updates and lots of questions and answers.

Several major airlines have recently announced adjustments to their summer schedules, primarily plans to cancel flights, which will result in schedule changes and other impacts to travel. 

The UC Central Travel Office wants travelers to be aware of their rights when it comes to changes to booked flights. Please see the March 10 Airline Schedule Adjustments message for more information.

Take and look at our latest Supply Chain Link and:

• learn about this year's Academic and Staff Satisfaction Survey,
• find opportunities to see Aggie Enterprise in action,
• meet Contract Administrator Valerie Roque,
• get information on our new Help Desk Office Hours, and,
• get tips on how to reconcile Equipment Fabrications in AggieExpense

Read the February 2023 Supply Chain Link.

Supply Chain Management is launching a new option for user support: monthly Help Desk Office Hours.

Drop by online and our Help Desk staff and product managers will be available to answer your questions and help you find solutions in a friendly, low-key Zoom session. Bring your questions and learn by hearing others' challenges and solutions. If you prefer, you can also submit your questions beforehand and have the answered during the next Office Hour.

Supply Chain Management is launching a new option for user support: monthly Help Desk Office Hours.

Drop by online and our Help Desk staff and product managers will be available to answer your questions and help you find solutions in a friendly, low-key Zoom session. Bring your own questions and learn by hearing others' challenges and solutions.

The dates are as follows:

The January 2023 Supply Chain Management Aggie Enterprise Procure-to-Pay Demonstration recording is now available. The recording includes an overview of the current processes for Supplier Management, Purchasing and Accounts Payable, as well as training updates and lots of questions and answers.