eProcurement (Ariba) has been updated and streamlined to support the rollout of the Subaward Management in SAGE project. The following changes have been made:
1: Campus will no longer need to answer the subaward intake questions in Ariba. These fields have been hidden. Ariba will now only be used to create the BPO and process invoices.
2: A new approval role, PS Sub Buyer will be on the approval graph instead of OSP for all subaward CRs created, edited or submitted after 5/17.
3: A new subaward intake report provides the intake field data for CRs that were created, submitted or approved prior to 5/17.