The Disbursement Services Town Hall which was held on February 23rd gave financial representatives an opportunity to learn more about changes to Accounts Payable, Travel, Vendors, and PCards. We have curated a recording of the town hall, along with answers to commonly asked questions and the presentation for your review. If you have any questions about the content presented, you can reach us at ctl-accountspayable@fsu.edu.
Post-Meeting Survey
Your feedback is important to us as we look toward future meetings of this nature, not only for Disbursement Services, but for all units of the Controller’s Office. Let us know what you thought about this meeting anonymously by completing our survey found here: https://fla.st/2NLSWKd.
Recording, Questions, and Support Material
You can access a recording of the meeting, along with the supporting slide deck and answers to common questions on our website here: https://fla.st/3rdvGDE.
We look forward to future opportunities to present important updates and will let you know via the Financial Representatives listserv and our website when additional town halls and meetings are scheduled.
