FIS 9.0 Purchasing
All documents are posted as Microsoft Word unless otherwise indicated.
Design Sessions
Design Session (05/02/07)
Prototyping Session (06/19/07 - 06/21/07)
Design Specifications
- PO09007 CSU Contract Transparency Website Query
- PO07002 PO queries
- PO07003 Additional Contract Information Page
- PO05001 Open PO Activity Report
- PO04001 Remove Req One Time Address
- PO03001 Business Ownership by Ethnicity_Race_Gender Report
- PO99005A Requisition RFQ Required
- PO99006 Buyer Assignment Workbench
- PO99007 DVBE_Small Business
- PO99009 Standard Reports_Recycled Products
- PO99010 Standard Reports_Contract Award Quarterly Report
- PO99011 Purchase Order Form
- PO99012 Standard Reports-Public Works Contract Awards
- PO99013 RFQ Bid Form
- PO99015 RFQ Workbench and nVision Reports
ZMod Modifications
ZMod Modifications are temporary fixes CMS delivers in Baseline to campuses until PeopleSoft delivers a fix in a future release or patch.
Business Process Guides
- Accounting Date and Budget Check Maintenance
- CSU Buyer Assignment Workbench
- Deleting and Canceling Req PO Lines and Distribution Lines
- Liquidating Encumbrances Through Finalization
- Liquidating Pre Encumbrances Through Finalization
- PO Reporting Guide
- Reconciling Requisitions and Purchase Orders
- Request for Quotes (RFQs)
- Return to Vendor (RTVs)
- Sales and Use Tax
Configuration Guide
Test Scenarios
Related Web Pages
Obtain documentation that applies across all modules, i.e. conversion and configuration guides, test scripts, and more.
Campus Project Management Tools
Obtain master timelines, schedules, scope, status, project plans and modifications for all active applications and projects.
Obtain information directly related to the Finance 9.0 technical upgrade, as provided by CMS Central Upgrade Services.