| FY2008 |
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May 2008 |
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New Employee Financial Reference & Training Guide |
University News & Announcements |
May-08 |
| |
FY08 Year End Deadlines |
Important Dates & Reminders |
May-08 |
| |
Revenue Recognition & Billing Periods |
Important Dates & Reminders |
May-08 |
| |
April 2008 |
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Acquisition of GE Corporate Payment Services |
University News & Announcements |
Apr-08 |
| |
FY08 Capital Expenditures |
Important Dates & Reminders |
Apr-08 |
| |
60 Days For Expense Reimbursements |
Important Dates & Reminders |
Apr-08 |
| |
Using the Latest Version of the Universal Expense Form (UEF) |
Important Dates & Reminders |
Apr-08 |
| |
Handling Universal Expense Form (UEF) |
Helpful Hints |
Apr-08 |
| |
March 2008 |
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"Phishing" & Responding to Fraudulent E-mails |
University News & Announcements |
Mar-08 |
| |
Foreign Exchange Class Action Settlement |
University News & Announcements |
Mar-08 |
| |
FY09 Strategic Planning Publication |
Important Dates & Reminders |
Mar-08 |
| |
Interdepartmental Billing Transactions |
Policy Highlights & Updates |
Mar-08 |
| |
Pcard vs. GE Card vs. Vendor Invoice |
Helpful Hints |
Mar-08 |
| |
Dec 2007 |
|
|
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New University Office Supply Vendor |
University News & Announcements |
Dec-07 |
| |
FY09 Rate Setting & Budget Process |
Important Dates & Reminders |
Dec-07 |
| |
Electronic Reporting |
Policy Highlights & Updates |
Dec-07 |
| |
2008 Mileage Rate Reimbursement |
Policy Highlights & Updates |
Dec-07 |
| FY2007 |
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June 2007 |
|
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Accelerated University Financial Reporting Process
|
University News & Announcements |
Jun-07 |
| |
New Corporate Card Application Process
|
University News & Announcements |
Jun-07 |
| |
FY07 Year End Deadlines
|
Important Dates & Reminders |
Jun-07 |
| |
Revenue Recognition & Billing Periods
|
Policy Highlights & Updates |
Jun-07 |
| |
April 2007 |
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|
| |
University Accounting Policy Issuance: Prepaid Expense Procedures |
University News & Announcements |
Apr-07 |
| |
FY07 Capital Expenditures |
Important Dates & Reminders |
Apr-07 |
| |
Financial Forecasting Practices |
Policy Highlights & Updates |
Apr-07 |
| |
Employee Recognition – Gift Cards |
Policy Highlights & Updates |
Apr-07 |
| |
Voice Recognition Directory Assistance |
Helpful Hints |
Apr-07 |
| |
February 2007 |
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|
| |
Information Security and Privacy |
University News & Announcements |
Feb-07 |
| |
FY08 Corporate Budget |
Important Dates & Reminders |
Feb-07 |
| |
Inventory Management & Practices Policy |
Policy Highlights & Updates |
Feb-07 |
| |
2007 Mileage Reimbursement Rate |
Policy Highlights & Updates |
Feb-07 |
| |
Processing Corporate Card Credits on Expense Reports |
Helpful Hints |
Feb-07 |
| |
October 2006 |
|
|
| |
Local Unit Record Retention |
University News & Announcements |
Oct-06 |
| |
FY08 Rate Setting |
Important Dates & Reminders |
Oct-06 |
| |
60 Days For Expense Reimbursements |
Important Dates & Reminders |
Oct-06 |
| |
Interdepartmental Billing Policy |
Policy Highlights & Updates |
Oct-06 |
| |
Combining Business & Personal Travel |
Helpful Hints |
Oct-06 |
| FY2006 |
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June 2006 |
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| |
Change in Bad Debt Write Off Policy |
University News & Announcements |
Jun-06 |
| |
FY06 Year End Deadlines |
Important Dates & Reminders |
Jun-06 |
| |
Changes to
Purchasing Responsibility Process |
Policy Highlights & Updates |
Jun-06 |
| |
Universal Expense Form (UEF) Documentation Instructions |
Helpful Hints |
Jun-06 |
| |
March 2006 |
|
|
| |
Risk Management & Audit Services (RMAS)
Best Practices: PCard |
University News & Announcements |
Mar-06 |
| |
Contract Review,
Approval & Management Update |
Policy Highlights & Updates |
Mar-06 |
| |
Equipment Coding - 6750 vs. Capital |
Helpful Hints |
Mar-06 |
| |
January 2006 |
|
|
| |
Buying from University Preferred Vendors |
University News & Announcements |
Jan-06 |
| |
Contract Review, Approval & Management |
Policy Highlights & Updates |
Jan-06 |
| |
FY07 Mileage Rate Reimbursment |
Policy Highlights & Updates |
Jan-06 |
| |
Business Meals vs Travel Meals |
Helpful Hints |
Jan-06 |
| |
Telephone Expenses While Traveling |
Helpful Hints |
Jan-06 |
| |
November 2005 |
|
|
| |
Internal Transfers Policy |
University News & Announcements |
Nov-05 |
| |
Gifts and Gift Certificates |
Policy Highlights & Updates |
Nov-05 |
| |
Revised 60 Day Travel &
Expense Reimbursement Policy |
Policy Highlights & Updates |
Nov-05 |
| |
Training vs. Development |
Helpful Hints |
Nov-05 |
| FY2005 |
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| |
June 2005 |
|
|
| |
The Gramm-Leach Bliley Act (GLBA)
Safeguards Rule |
University News & Announcements |
Jun-05 |
| |
Pcard - Restricted Commodities |
Policy Highlights & Updates |
Jun-05 |
| |
Securing Confidential Information |
Helpful Hints |
Jun-05 |
| |
April 2005 |
|
|
| |
Merchant Mandate for Credit
Card Compliance |
Important Dates & Reminders |
Apr-05 |
| |
Capitalizable
Thresholds and Approval Policy |
Policy Highlights & Updates |
Apr-05 |
| |
Using the "General" Object Code
7650 for all Travel Expenses |
Helpful Hints |
Apr-05 |
| |
Documenting Business Purpose
& Guests Attending Events |
Helpful Hints |
Apr-05 |
| FY2004 |
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June 2004 |
|
|
| |
Expedia Travel Mandate |
University News & Announcements |
Jun-04 |
| |
Obtaining Purchase Receipts &
What to do for Missing Receipts |
Policy Highlights & Updates |
Jun-04 |
| |
Corporate Card Delinquency Fees |
Policy Highlights & Updates |
Jun-04 |
| |
When to Use Object Code 8450 |
Helpful Hints |
Jun-04 |
| |
Remember to Stamp Confidential Reports |
Helpful Hints |
Jun-04 |
