Tuesday, April 06, 2010FY Closing Announcement 2009/2010The close of the 2009/2010 fiscal year is rapidly approaching. To facilitate your department's requests for purchases and payments between now and the close of the fiscal year, we are publishing the following procedures and deadlines.
Tuesday, April 07, 2009
Fy Closing Procedures 2008 / 2009
Thursday, November 06, 2008
Procedures for Obtaining Approvals for Consulting/Independent Contractor and Temporary Staffing Engagements
Business Services - Procurement has created a procedural website that explains how the freeze on consulting/independent contractor and temporary staffing engagements will be administered in accordance with the November 6, 2008 memorandum...
Friday, August 01, 2008
Changes to WEBBA Trans Types
The principal reason for assigning a Trans Type to each University Disbursement and Accounts Payable transaction is to distinguish University payments that require tax reporting and/or withholding from those payments not subject to any tax implications.
Friday, August 01, 2008
New Travel Plus Card Policy
Posted on the University's policy website are new Travel Card Policies and Procedures.
Friday, August 01, 2008
Payroll Allowance Option Added to Mobile Communication Resources Policies and Procedures
The University has updated its Mobile Communication Resources Policies and Procedures to include a payroll allowance option.
Friday, April 11, 2008
FY 2007/2008 Closing Procedures
All FY 2007/2008 closing procedures and deadlines are posted for Requisitions, Change Orders, Check Requests, Quick Expense Reports, Invoices, Travel Cards, Procurement Cards, and Paperless Purchase Orders / Internal Requisitions for Travel.