-
Latest FBS News
-
News Tag Cloud
audit budget cell phone chartfield cis direct deposit djobs document image ebt eJournal encumbrance EOR ePaf ePR fil financial report fiscal year forms gfa internal control management report mileage momentum p2p PAM pan par paycheck payment payment request principal investigator procedure purchase order Regs risk sales tax training transaction detail search upgrade ushop vendor voucher w2 website work studyNews Categories
- Accounts Payable
- Business Analysis & Support Services
- Compliance Oversight and Reporting
- Contracts
- Controller
- Cost Accounting and Analysis
- Endowment & Investment Accounting
- FBS Training
- Financial & Business Services
- General Accounting
- Grants and Contracts Accounting
- Income Accounting
- Management Accounting and Analysis
- P2P
- Payment Card Acceptance/E-Commerce
- Payroll
- Procurement and Supply Management
- Property Accounting
- Purchasing Card
- Risk & Insurance Services
- Stores
- Surplus & Slavage
- Tax Services
- Travel
- UShop
News Archives
Latest Financial & Business Services News
September 2019 BPAG Minutes Available
The BPAG minutes from the September 13, 2019 BPAG meeting are now available on the Business Analysis & Support Services website. What is BPAG? BPAG stands for Business Process Advisory Group. Business officers from across campus meet monthly with central … Continue reading
View Paycheck & Check/Advice Roster
The Payroll Processing for the September 6th, 2019 paycheck is completed, and the paycheck information is available on Campus Information Services. Signon to the CIS and click the Employee dropdown (if it is not your default tab). Click the Payroll, … Continue reading
Q4 FY 2019 UMV for Endowment Projections
The ending quarter endowment pool unit market value (UMV) for June 30, 2019, is $220.14 per unit. This information is necessary for Method 2 of projecting endowment income and is provided quarterly through FBS News. All other factors in the … Continue reading
New Policy and Rule for Financial Record Retention and Disposal
The Board of Trustees has approved both Policy 3-014; Financial Record Retention and Rule 3-014A; Financial Records Retention and Disposal. New Policy 3-014 and its associated Rule establishes a records retention policy, as well as outlines the processes and best practices for the retention and … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on New Policy and Rule for Financial Record Retention and Disposal
Revised Noncapital Equipment Account Codes
The Property Accounting Office wants to inform you of upcoming, and required changes to Noncapital Equipment Account Codes due to the recent revision of Policy 3-041: Accountability for Noncapital Equipment. The revisions now include THREE CATEGORIES of assets, physical inventory … Continue reading
Household Moves – New Moving Allowance Payment Form
Due to the Tax Cuts and Jobs Act of 2017, moving expenses paid by the University are taxable to the employee subject to the applicable tax withholding. Therefore, the University has a new process for new hire household moves. Instead … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Household Moves – New Moving Allowance Payment Form
2019 Procurement Updates
Please join the Purchasing Department for a session discussing several topics such as: Utah Procurement Code and Review UShop eProcurement System PCard highlights Contract Management and TCM highlights Conflict of Interest Year-end Procurement Processes Electronic Payment Requests (ePR) in the … Continue reading
FY 2019 Year-End Procurement Submission Dates
The last day of the University’s fiscal year is June 30, 2019. Procurement transactions required to be completed prior to the end of FY 2019 are subject to the due dates described below. The dates shown below are estimates and not … Continue reading
New functionality in Voucher and Vendor web apps!
We’ve added the uNID as a searchable field in both the Voucher and Vendor web apps. This means you’re now able to locate employee or student vendors using their U ID#. Voucher & Payment Search: Enter a uNID in the … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on New functionality in Voucher and Vendor web apps!
Important Notice: PAPER W-2 FORMS WILL NO LONGER BE DELIVERED TO UNIVERSITY DEPARTMENTS
Paper W-2 forms will no longer be delivered to University departments effective for 2018 W-2 forms delivered in January 2019. This change is due to the risk of access to personally identifiable information and University efficiency improvements. W-2 forms may … Continue reading
Subscribe to the FBS News E-mail List
Comments Off on Important Notice: PAPER W-2 FORMS WILL NO LONGER BE DELIVERED TO UNIVERSITY DEPARTMENTS
