UFS Launch Site
February 2024 – One-Day Window Physical Inventory Reminder for All Food and FM Units
A physical inventory count must be taken on Friday, February 28 after your last served meal (if possible) and submitted to UFS by 11:45pm ET Monday, March 4.
- Please be aware that SAP will require an inventory value for week-ending Friday, February 21. If you do not take an inventory for that week ending, UFS will carry forward your prior inventory balance. But that should not replace the need for a detailed physical inventory for Friday, February 28, as noted above.
Download a Copy of the Calendars Today!
Visit the SAP Fiori Applications Tab to Download New Guides!
- All Groups Combined SAP Fiori Access Request Guide
- Financial Adjustments Customer Guide
- Financial Adjustments Customer Cross Walk
All Access Requests Submitted Through SoUnified
All information security access requests are submitted through SoUnified. You will use SoUnified to request employee access to Web UFS (and New Nodes), Sodexo_Net, MySodexo, email and all other Sodexo applications previously requested through the Information Security Access Request Form. Download your user guides today:
SAP Fiori Billing Statistics Application Enhancement
Download the Auto-Populating Billing Statistics in SAP Fiori guide and the SAP Fiori Billing Functionality Guide today! You can also visit the SAP Fiori page on Sodexo_Net for more resources.
Submit a SoFinance ticket for General UFS Inquiries
SoFinance Resources: