skip to content
 

UFS is a commitment accounting system. This means that details of any orders placed in the UFS iProcurement Module are transferred to the UFS Grants module and funds are then reserved for the purchase. These are shown as commitments on several reports until matched with invoices.

Staff cost commitments are not recorded in the grants module.

Feedback

Feedback

If you have any comments or spot any errors or omissions on any page please let us know using this form.

Read more