ACTION NEEDED: Accounts Receivable Representatives Needed

This communication was sent to Campus Liaisons that have reported inventory at fiscal year-end or are candidates for utilizing the Oracle Inventory Management Module.

We are excited to introduce a new functionality that will enhance the invoicing, tracking, and management of internal and external Accounts Receivable transactions in the new financial system.    

What we need from you: 
Please identify an Accounts Receivable Representative for each of the departments you represent for the Financials Modernization Project before Wednesday, May 3, 2023. This representative will be providing key information to configure this functionality. 

If you are not the right person in your unit to provide this information, please share it with those who are.

If you have questions, contact us at financialsmodernization@email.arizona.edu or through the project website, finmod.arizona.edu.