Author Archives: Carl Larson

Momentum Newsletter, July 1, 2010

Posted July 1, 2010 in Financial Services and tagged .

The Momentum Newsletter is published quarterly and is meant for the use and benefit of the University of Utah Campus Community. Follow the links from this page to see the full articles… A full Printable Version of this newsletter is also … Continue reading →

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Customer Site Visits

Posted May 28, 2010 in Accounts Payable, Controller, Financial Reporting and Accounting, Grants and Contracts Accounting, Income Accounting, Management Accounting and Analysis, Payment Card Acceptance/E-Commerce, Property Accounting, Tax Services.

The Controller’s Office is pleased to announce the launch of a new outreach effort – Customer Site Visits. Visits provide an opportunity for the departments of the Controller’s area to learn more about the various programs and initiatives on campus … Continue reading →

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State Auditor’s Visit

Posted May 17, 2010 in Controller and tagged .

Click here to view a memo from Theresa Ashman, University Controller, regarding the upcoming visits from the State Auditor’s Office.

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Endowment Projections – Q3 FY 2010

Posted May 13, 2010 in Endowment & Investment Accounting, Financial Reporting and Accounting.

The ending quarter endowment pool unit market value for March 31, 2010, is $191.97 per unit. This information is necessary for Method 2 of projecting endowment income and is provided quarterly through FS News. All other factors in the instructions … Continue reading →

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New Accounts Payable Manager

Posted May 10, 2010 in Accounts Payable, Controller.

Financial and Business Services is pleased to announce that Perry Hull will be the new Accounts Payable Manager, effective June 1, 2010. This will start the transition to the Accounts Payable reorganization of two teams, Accounts Payable and Payables Processing. … Continue reading →

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FBS Web Enhancements – New Site Map

Posted April 8, 2010 in Financial Services and tagged .

Have you ever wanted to find a page in the FS Web presence, but were not sure which department hosted the page?  The new SITE MAP will make it easier to find any page in the website.  The site map … Continue reading →

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Proposed Wire Transfer Form – Opinions Wanted

Posted April 2, 2010 in Accounts Payable and tagged .

Wire Transfer requests are currently being sent using the Payment Request form. The Payment Request form does not provide the desired information for a Wire Transfer. A new form has been designed to be used exclusively for Wire Transfers for … Continue reading →

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Changes to Accounts Payable

Posted March 22, 2010 in Accounts Payable.

Over the remainder of the fiscal year, we will be transitioning to a new model for accounts payable at the U. The goal is to streamline operations by allowing two teams to focus on very specific processes and responsibilities. In … Continue reading →

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Endowment Projections – Q2 FY 2010

Posted March 12, 2010 in Endowment & Investment Accounting, Financial Reporting and Accounting.

The ending quarter endowment pool unit market value for December 31, 2009, is $190.12 per unit. This information is necessary for Method 2 of projecting endowment income and is provided quarterly through FS News. All other factors in the instructions … Continue reading →

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Financial System Downtime Planned Thursday, February 11 to February 16, 2010

Posted February 5, 2010 in Financial Services.

Financial System Upgrade – Questions and Answers What is the upgrade about? Financial Systems at the University of Utah run on PeopleSoft software purchased from Oracle. In order to continue receiving updates and customer support, the University must upgrade to … Continue reading →

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