IS Services
IS Systems
Information Technology Division
Institutional Systems
Federal Express Invoicing
Description:
This system provides electronic invoicing (EDI) of airway bills, IRIS reporting and automated distribution to general ledger by project.
Status:
Operational.
System Requirements:
For reports, see system requirements for IRIS.
Access:
Reports are accessible through IRIS. Other functions are limited to the Accounts Payable Department.
Problem Reporting:
Steve Kessler, IS (data content problems); Vik Bhatia, IS (access/formatting problems).
Functional Owner:
Financial Services Department; contact: Barbara Gomez.
IS Owner:
Procurement Systems Support; contact: Steve Kessler.
Documentation: N/A
Training: N/A
