Search Results
… with Exemption Code 04. The Income Code (IC) indicates the type of income reported on the form such as 16 (Scholarship …
… Disputed Credit Card Transactions as the expense item type on the transaction line of the expense report With …
… structure must specify for each area and each transaction type the individual or individuals who are authorized to …
International Travel Restrictions and Warnings
U.S. Department of StateAlerts and WarningsInternational Traveler’s ChecklistSmart Traveler Enrollment Program – free registration with nearest U.S…
… the miscellaneous payment request (MPR) you want to copy. Type the MPR ID (MP-XXXXXXXXXX) in the global search bar; or …
… based on the substantial presence test and the visa type of the individual. A nonresident alien for tax purposes …
PCard Process - PSSC
PCard (or Procurement Card) is a method of purchasing whereby an individual, department, or the service center may use a credit card to procure goods and/or…
… a keyword, or browse by choosing the department and/or type of document from the filters below. This repository … Center Dispute Form Must be received by bank within 60 days from the date of the Bank Statement on which the … Department: General University Asset Management Policy (4.21, PDF) Department: General University, Controller, Asset …
B&F Procurement Shared Service Center
The Procurement Shared Service Center supports the procurement and expense functions of the following areas:CollegesCollege of…
Report a Claim/Incident
Report an Incident
Please review the sections below for information on how to report different types of losses.Commercial PropertyIncidents involving…