FA Support Team: Terrianne Bowen 201-310-0871, Faizan Rehmani 732-447-6329 and Ari Reyes 201-458-0998

Tech Training

Attention Maintenance Managers and Parts Specialists:

All parts and maintenance-related purchases must have an FA-generated Purchase Order (PO) before any transaction is made, including purchases made with a corporate credit card. The PO must be generated and fully approved before completing the credit card transaction. Once the purchase is made, the item must be received in FA to generate an FA PO Receipt, ensuring proper tracking and compliance. The PO Receipt must then be attached to the credit card statement and/or the invoice in Yooz.

Thank you for following this process to maintain accurate records and accountability.