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By Marie Peterson
July 27, 2026…
January 13, 2026…
Reconciliation Guidelines
Financial Reconciliation & Analysis RequirementsThe unit is responsible for understanding the unique needs and financial risks of their unit and to design comprehensive…
June 11, 2024…
Office of the University Bursar
Welcome to the Office of the University Bursar
Subheader…
… form Requisition/Supplier Invoice Request: When the vendor is a Sole Proprietor, Individual, Partnership LLC, and …
Travel Cash Advance and Personal Expense Repayment Accounting Guide
The Customer Invoice process may be used to collect repayment of unused Cash Advance funds or personal expenses erroneously charged…
… photographs, invoices, sub-contractor invoices and vendor agreements. Internal property claims will be adjusted …
Payroll Accounting Adjustment (PAA): Tips and Tricks
Payroll Accounting Adjustments (PAAs) is used to correct the funding of a worker’s salary and fringe benefits after payroll has posted. PAAs help…