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Activity Accounts
Account Change/Update
This is an extension of
the Activity Accounts Policies and Procedures. All compliance issues
listed in the published policy are a part of this document.
The faculty sponsor is responsible
for submitting changes on the Account Change form on Lotus Notes
Workflow. Changes may include the final approver authorized to approve
transactions, the backup final approver, individuals authorized
to submit IFAS Purchase Requisitions, or a decision to inactivate
the account. This is a serious responsibility and timeliness is
critical.
IFAS Instructions
If you have any questions or comments please
send an e-mail to purchasing@fhsu.edu, |
| or call (785) 628-4250, or send mail to: |
| Purchasing Office |
| Fort Hays State University |
| 318 Sheridan Hall |
| 600 Park Street |
| Hays, KS 67601-4099 |
Last Updated
September 4, 2007
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