Search Results
… the 3 fields below and click submit. For the disposal type dropdown, select Surplus and in the comments section …
Training Resources
Welcome to the Office of Business & Finance training and onboarding resources to help inform new employees about university policies and procedures found in the one-time…
… has payroll expense of: $1,000 Salary $200 Vacation $100 Holiday A PAA is needed to move $800. Since the Salary … reporting delays Training and Practice Aids Resource Type Resource Name Resource Description Job Aid (ARC) Payroll …
… 50400 EA Digital Thermometer 50401 EA Shoe Covers (100 per pk) 81489 PK Bouffant Caps (100 per pk) 81488 PK Isolation Gowns Item Number Unit of … 28313-XL BG Gown, Isolation SMS 23G ELAS CUFF YLW LG (100/CS) Authorized Customers Only (SHS) 28315 CS Gown, …
Pay Tuition and Fees
Pay OnlinePaying online is the fastest and safest way to post payment to your account. When you pay online, via electronic check payment, credit or debit card,…
… baggage policy. 1st checked bag: $35 2nd checked bag: $45 Expense Updates & Reminders Fiscal Year-End processing … (ECM). Avoid duplication, select the correct membership type and effective/term dates. PCard Updates & Reminders …