When the new portal goes live, you will be able to login to our new MyCF portal to pay any outstanding invoices. As we work through this new system, we are asking that employees only submit requests for high priority invoices. Purchasing instructions are available here:
- How to submit a Purchase Requisition (RP)
- How to approve a Purchase Requisition (RP)
- How to submit a Receiving Document (RD)
If you are paying an invoice for which you would usually submit a check request, use the instructions below.
- Fill out the After the Fact form.
- Follow the instructions on how to make a new request for a Purchase Requisition (RP).
- Make sure to attach the After the Fact form when making your request.
- Once RP is approved, follow these instructions to pay your invoice (RD).
Over the next few weeks we will continue to work through the backlog of outstanding purchasing requests.
In person training will be available. Please see (overall J1 update post) for details.