Search Results
April 17, 2020…
October 17, 2022…
Can I take an asset off campus?
Answer
Authorization to take an asset off campus is at the discretion of the unit’s Asset Coordinator and Dean/VP/SFO/Designee and must be documented on the AM-…
… My PCard is set to expire, how do I proceed? Answer If the card is set to expire, it will automatically be renewed by the bank. …
Am I required to file IRS Form 8843, Statement for Exempt Individuals and Individuals with a Medical Condition?
Answer
All nonresidents must file IRS Form 8843 regardless of whether they had U.S.…
Do I have to track non-capitalized assets?
Answer
Non-capital assets (items costing under $5,000) are required to be tracked in Workday if they can store institutional data/information. Some…
Internal Audit
Internal Audit is available to assist departments with financial/operational audits, information systems audits and compliance with established procedures and laws.…
… detail to create journal entries. This process is set up when credit card merchant accounts are opened. Other … Industry (PCI) Data Security Standard (DSS) – Standard set of requirements for the secure processing of payment card …
January 23, 2020…
Who created the Supplier/Payee Setup Form and why?
Answer
The Supplier/Payee Setup Form was a collaboration between University Purchasing, Accounts Payable, Office of Sponsored Projects…