UFS Launch Site

Check back for more Supplier Enablements to the electronic invoicing system. 

For a listing of all electronic invoicing suppliers, review the Master Electronic Suppliers List on Sodexo_Net. Missing Electronic invoices? Fill out the Missing Electronic Invoice Investigation form.

Finance Shared Services and Banking is now using SoFinance to receive and manage requests for support. 

Search SoFinance Categories:
♦ Purchase to Pay
      ● Accounts Payable (AP)
      ● Vendor Maintenance
♦ Order to Cash
      ● UFS
♦ Record to Report - Segment Support
♦ Treasury
      ● Banking
TMC Support - CPS Call Center
   ♦ Sodexo_Net
   ♦ TheMarketConnection.USA@sodexo.com
   ♦ USAClientPSCallCenter@clientPS.com
   ♦ 1.866.368.3472 opt 1 (Technical Issues)
UFS System Performance & Technical Issues
   ♦ Self Service Mobile
   ♦ Helpdeskufssupport.Noram@sodexo.com
   ♦ 1.888.667.9111, opt 1, 2, 1 
Mon-Fri - 7am - 7pm ET 

Support

Support Pages Located on Sodexo_Net: 
Financial Portal Pages:

Quick Links to Forms:

Key Training

UFS Application Training and User Guides:

Additional user guides are available on the "All UFS Training" Sodexo_Net page referenced above.

Financial Portal User Guides:

Key References & Finance Manuals

Calendars and Close Schedules:

Finance Manuals & Reporting Procedures:

UFS Touchpoint References:

Other Key Links

IFRS16 Rental Category Vendor Payment Decision Tree / French Version

IFRS16 GL Account Lease_Rent_Client Commissions_Old vs New / French Version

Retail Reporting Requirements of National Brand Revenue

FM University GL Account List for Coding Consumable and Work Order Activity

How to Create a Self-Service Request Ticket in SoUnified

Vendor Action Request (VAR) Form (for use with Student Refund Request Form only)

List of OSI Stat Accounts with REQ Mark Removed

AF Topic 711.02 - Cash Reporting Procedures (French)

FY24 Year-End District Call 7.30.24

Outages & Closures

There are no scheduled UFS outages at this time

Contacts

UFS General Inquiries
  ♦  SoFinance
  ♦  unitfinancialsystemsadministration.
      noram@sodexo.com

UFS System Performance & Technical Issues
 ♦ Self Service Mobile (SoUnified)
 ♦ Helpdeskufssupport.Noram@sodexo.
    com
 ♦ 1.888.667.9111, opt 1, 2, 1 
Mon-Fri - 7am - 7pm ET 

TMC Support - CPS Call Center
 ♦ Sodexo_Net
 ♦ USAClientPSCallCenter@clientPS.com
 ♦ 1.866.368.3472 opt 1

Finance Contacts:

Finance Shared Services and Banking is now using SoFinance to receive and manage requests for support. 

SoFinance Search Categories:

 ♦ Purchase to Pay
      ♦ Accounts Payable (AP)
 ♦ Order to Cash
      ♦ Accounts Receivable Billing
      ♦ Credit and Collections
      ♦ Revenue Accounting
      ♦ UFS
 ♦ Record to Report - Segment Support
 ♦ Treasury
      ♦ Banking

The UFS Team is Listening!

Do you have general questions or feedback related to the UFS Application? Take our UFS Survey using the link below. We value your feedback. 

UFS Feedback Survey

Controller Call Corner!

Upcoming Controller Calls
♦ October 22 - 3 pm - 4 pm ET
♦ October 24 - 10 am - 11 am ET

August 2024 Presentation
♦ Infor POS 
♦ Q4 Collections
♦ PD12 Financial Close Calendar
♦ Year-End Inventory Audit
♦ New Identity Access Management
      ♦  TMC Update Access
♦ Stars of Finance Reminder

July 2024 Presentation
♦ Q4 Collections 
♦ Internal Control Updates
     ♦ Inventory Management
     ♦ Year-End Inventory/Cash Audit
     ♦ NorAm Site Audit Program
♦ New Identity Access Management
   Form (SoUnified)
     ♦  UFS Update Access
♦ Stars of Finance Reminder

June 2024 Presentation
♦ PD10 Finance Close Calendar
♦ SAP Fiori Billing Statistics Update
♦ What's Next With SoFinance
♦ New Identity Access Management Form
   (SoUnified) - End User Training
   ♦ E=Vision Dashboard Role & Hierarchy
      Access
   ♦ UFS Update Access

May 2024 Presentation
♦ Q3 Credit & Collections 
♦ SAP Fiori Journal Entry Update
♦ Cashier Guidelines and Cashier Audits
♦ RA Reporting Procedures on Unit-
   Managed Deferred Income Programs 

April 2024 Presentation
♦ Credit & Collections 
♦ GM Development Program
♦ SoFinance

March 2024 Presentation
♦ Simplify Scanning Solution 
♦ SoFinance

Questions? Email UFS Administrator