So the funding being reduced from the E&G account is going into a separate account to cover the annual fee?

Will the total be an exact amount or an average?

Understood, thank you!

Does it matter what kind of phone system you have? We still have Avaya in our office.

You said if Departments add lines, they will still increase by $25?

If you put in a ITSR, they will have someone come collect them.

Who is the sender on those e-mails?

Will the timeline to complete remain the same?

Please give link to JAGGR (?) What are the initials?

Will there eventually be a mechanism to also prevent collecting this information from students?

https://www.unf.edu/procurement/Campus_Resources.aspx

If you have an UNF PCard , can you share your Staples id and password with another coworker to order office supplies?

So if we have been paying someone with foundation money, we need to sign them up in JAGGR?

Yes! That was very helpful

I thought we put the time that they leave home for the airport?

For the online trainings for travel, is it possible to do screen recordings of the key strokes of how these things are done in Concur? This would be very helpful.

You should put the time that the flight leaves and we allow for the time that they would need to be at the airport - i.e. 2 hours.

I need the link to this meeting recording, please. I joined late, so I missed the information about the new telephone charges. l.morgan@unf.edu is my email address. Thank you.

are we still to submit expense reports once a month?

Focus Group Recordings are posted here: https://www.unf.edu/controller/Focus_Group.aspx

yes

TY

TY

Thank you