Monthly Archives: June 2007

Tax Services and Accounts Payable Staffing Changes

Posted June 27, 2007 in Accounts Payable, Tax Services.

Tax Services would like to announce the following personnel changes: Randy Durney has been promoted to Senior Accountant. Randy’s responsibilities will include preparing payroll tax deposits, preparation of employment tax returns, handling student FICA exemption issues, payroll tax questions, and … Continue reading →

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Year End Payables Cutoff

Posted June 27, 2007 in Accounts Payable and tagged .

Please remember that all approved Old-Year Campus Orders, Check Requests, Limited Purchase Checks and invoices for Limited and General Purchase Orders must be delivered to Accounts Payable by the close of business on Friday, July 6 2007. Documents received after … Continue reading →

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Year-End Check Distribution

Posted June 25, 2007 in Accounts Payable.

All checks held for pickup in Accounts Payable must be picked up by 3:00 PM on Friday June 29. All remaining checks will be given to Central Mail for campus delivery or US mail.

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Disposing of Surplus Computer Hard Drives

Posted June 22, 2007 in Property Accounting, Surplus & Slavage.

In the University’s ongoing efforts to secure and safeguard sensitive and personal information that may have been stored on computers, we are implementing new procedures for disposing of surplus computer hard drives. Please follow this link for some very important … Continue reading →

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BPAG Minutes for June 8, 2007 Available

Posted June 20, 2007 in Financial Services Technical Support.

The Business Process Advisory Group (BPAG) minutes for the June 8, 2007 meeting are available in the Business Process Advisory Group section of the Financial Services Technology Support Website.

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Direct Deposit of Employee Expense Reimbursements

Posted June 15, 2007 in Accounts Payable and tagged , .

Accounts Payable can pay employee expense and travel reimbursements through Direct Deposit (or ACH), similar to the direct deposit for Payroll. Click if you want to learn more or follow the instructions at https://uofu.box.com/s/ujd8f4fadzjocanwy5g16wyjy7w6px0v to sign up directly.

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New Look for CIS Web Applications

Posted June 8, 2007 in Financial Services.

In accordance with the President’s initiative to be more consistent in our web presence across The University of Utah, the financial web applications available through the CIS have a new look. Headers and footers are now more consistent across the … Continue reading →

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Recurring Journals for FY2008

Posted June 1, 2007 in Financial Reporting and Accounting.

Recurring Journals for FY2008 should be sent to Mike Olsen in Financial Reporting & Accounting (403 Park) by June 30. A “Recurring Journal” is a journal that is processed each and every month with NO changes to it. The chartfields … Continue reading →

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