Our FNSS Transaction Processors provide streamlined shared services for P-Card receipt and statement submission, simplifying the process of managing P-Card purchases for FNSS University Administration units. Employees can easily submit receipts for P-Card transactions directly through our designated platform. This service not only enhances accuracy in record-keeping but also ensures compliance with university financial policies. By facilitating timely submission and organization of receipts, FNSS helps units maintain transparent financial practices and supports effective budget management. For detailed instructions on submitting P-Card receipts and statements, please refer to the resources available below.
My-Fi is being deprecated. Please use the Fire Form links instead.
To submit your requests for processing of P-card and related statements to the FNSS Financial Transactions team, please go to My-Fi located in SharePoint here: https://indiana.sharepoint.com/sites/bap/myfi/SitePages/Home.aspx
Within My-Fi under Procurement & Reimbursement choose: P-Card Receipt/Statement Submission. Select the plus button to add new item. Use this form if you need for us to submit receipts for p-card purchases or attach statements.