Written by Sarah Joyce.
Foundations Accounting and Investments is transitioning from a manual payment request submission to the university voucher entry and accounts payable (AP) system. We plan to start training and rolling out the change in mid-to-late January.
Generally speaking, the process for making foundation and LLC payments will mirror that of the university’s. This change will improve efficiencies, strengthen our controls and eliminate the need for physical signatures.
What You Should Know
In advance of the transition, we encourage business units to begin setting up all foundation and LLC vendors in PaymentWorks. Once we get closer to go-live, we’ll reach out with more details to those who will be affected. Please contact Sarah Joyce or Jessica Cottingham with any questions.