Yes.
FAQ
15 February 2016
These items will not be capitalized unless they are procured against materials with an indicative value that exceeds the capitalization threshold. They can be operationally tracked in plant maintenance as equipment master records.
15 February 2016
Yes. When the nature of the expense is Official Travel, then there is no choice besides making the budget available to the Official Travel class. Please note that there is a User Aid on iSeek for FMBB.
15 February 2016
Umoja will operationally track all items that we need to track as equipment master records, irrespective of value.
15 February 2016
The Umoja Funds Commitment is certified by the Travel Unit's Certifying Officer, then it is approved by a Finance Approving Officer
15 February 2016
The same cost centers are used as they were in SUN, except that the Umoja Coding Block is now used.
15 February 2016
Please direct inquiries about budget reporting to the Finance LPEs (Local Process Experts) who will address the request.
15 February 2016
Umoja Foundation includes financial reporting functionality such as a Trial Balance and various flexible and detailed reports for Accounts Receivable, Accounts Payable and General Ledger analysis.
15 February 2016
There is no need to create a Pre-Commitment. Travel funds may be committed directly with FMZ1 (doc type 45).