Purchasing Home Page Accounts Payable Home Page Travel Home Page Procurement Card Home Page Finance & Operations Home Page Business Services Home Page

Accounts Payable News
E-Voucher
Freight
How to...
Accounts Payable Policy
Procure to Pay Manual
Accounts Payable Forms
Accounts Payable Training
Accounts Payable Staff
APPO Applications (FUS Portal)
Frequently Asked Questions

Freight Information

Return to Main Menu

Freight FAQ's

  1. How do I set up a new freight account?

You can request for a new Ground/Express account for FedEx and UPS by completing the New Account Form.

  1. What if my Pcard gets cancelled?

You will want to notify Erik Hoadley (5-0655 or erik-hoadley@uiowa.edu) as soon as possible so that we can update your freight accounts.  Depending on how long it will take to receive a new Pcard and/or how many shipments you produce you may need to transition your freight account to another person in your department’s Pcard.

  1. What if I am leaving the department or we want to change whose Pcard is getting charged for freight?

You will want to notify Erik Hoadley (5-0655 or erik-hoadley@uiowa.edu) as soon as possible so that we can update your freight accounts to another person’s Pcard in the department.

  1. Do I need documentation to reconcile my Pcard?

No you do not need any additional documentation to reconcile your Pcard as long as all of the Transaction Detail is being provided (see example below):

example

  1. What if I do not have any Transaction Detail for my FedEx or UPS charges on my Pcard?

We must receive files directly from the carriers to upload into ProTrav, so at times it may take up to 5-7 business days from the post date for the transaction detail to populate.  If after that time frame you still do not have the transaction detail please contact Erik Hoadley (5-0655 or erik-hoadley@uiowa.edu).

  1. What are weekly ground pick up fees?

These are fees applied by the carrier for scheduled pickups on ground shipments.  These charges will either be $8.00 or $12.00 depending on the quantity of shipping that your department does.  If you feel that you have received this charge in error you can contact the billing department of the carrier (FedEx 1.800.622.1147 or UPS 1.800.811.1648) and request a refund otherwise you may also contact Erik Hoadley (5-0655 or erik-hoadley@uiowa.edu). 

  1. How do I reconcile freight credits on my Pcard?

Credits are applied by the carrier in which we do not receive the level three detail for those transactions.  You do not however need documentation to reconcile these credits.  The line description will provide the tracking number that the credit is referencing to (see example below):

expample 2

  1. What if I have a shipment that post to my credit card that I do not believe belongs to me?

You will want to contact Erik Hoadley (5-0655 or erik-hoadley@uiowa.edu) to assist in researching who the charges should be applied to.

  1. Does the University have preferred carriers that we should be using?

Currently we have negotiated the best rates with UPS and FedEx for ground and express freight.

 

return to main menu

 

 

Accounts Payable, Purchasing & Travel Departments | 202 Plaza Centre One | University of Iowa | Iowa City, IA  52242 | 319-335-0379

© The University of Iowa 2006| All Rights Reserved