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By Marie Peterson
May 1, 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…
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…
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…
November 1, 2022…
Supplier Maintenance: Tips and Tricks
The Supplier Maintenance Process is the process of adding and updating information for new and existing suppliers. It is managed by the Supplier Maintenance team…
Mail Services
University Mail Services is responsible for distributing intercampus mail and metering outgoing United States Postal Service mail. Incoming U.S. Mail is delivered to…