Procurement is in the process of embellishing the JPMorgan PaymentNet web-site where you will see some minor changes. In the Transaction List, a column has been added called ‘Purchasing’ and this is for the Purchasing staff only. Do not click in the box. The ‘Review’ box is for all cardholders to review their transactions and write a descriptive narrative as to what exactly was purchased. The ‘Approver’ box is for all approvers to verify the purchase made by the cardholder after reviewing the receipt from the cardholder.
Tuesday, April 19, 2022 A Message from Loren Bender, Vice President, Business Operations and Finance and CFO As we approach the end of fiscal year 2021-2022, Financial Services would like to assist you in best utilizing your remaining funds. Click the button below to read important guidelines regarding the accurate reporting of financial transactions per the […]
Tuesday, January 18, 2022 Valencia’s Business Operations and Finance team is centralizing the locations that process checks received by the College. Please send any checks you receive directly to the West Campus Business Office, mail code 4-6. This will reduce the amount of time between receipt and deposit of checks. Include the following information so that […]