Accounting & Financial Reporting – CFOAPAL info, Reconciliations, Journal Vouchers, etc.
Budget and Financial Security – Budget Office info, FCIAA, Prohibited System Role Combinations, etc.
Government Costing and Sponsored Programs – Service Centers, Rate Schedules & Development, Grants, etc.
Procurement Laws and Methods – Tax Exempt Status, Purchase Limits, RFPs, Sole Source, etc
Finding Goods and Services – Buying Specific Commodities and Campus Store
Paying for Goods and Services – PCards/TCards, Payables Processing, Vendor Setup & Payment, etc
Contracts and Procurement Diversity – Terms & Conditions, Contract Records, Diversity Dashboar
Payroll & Benefits – Payroll Schedules, Paychecks, Payroll Adjustments, etc.
Reimbursements – Misc Reimbursements and Requesting Reimbursement
Payments to Individuals – Foreign Nationals, Students, Non-Employees, etc.
Planning and Booking – Transportation, Hotels, Meals, iTrave
International Travel and Payments & Reimbursements
Equipment Acquisitions and Equipment Records – Tags, Thresholds, Coding, etc
Biennial Inventory – Physical Inventory, Inventory Deadlines, etc
Surplus, Transfers, and Disposals – Warehouse Operations, Equipment Loans, etc.
Payments to the University
Department Receivables – Accounts Receivable, Banner AR, AR Transactions, etc
Cash Handling and Card Payments – Accepting Credit Cards, Cash Collections & Disbursements, etc.
Policy