-
Latest Financial Services News
- Accounting Month Closed for January 2024-You may now review your Management Reports in EOR
- Accounting Month Closed for December 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for November 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for October 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for September 2023-You may now review your Management Reports in EOR
News Tag Cloud
audit bpag 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 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
- Communication, Training, and Outreach
- Compliance Oversight and Reporting
- Contracts
- Controller
- Cost Accounting and Analysis
- Endowment & Investment Accounting
- Financial Reporting and Accounting
- Financial Services
- Financial Services Technical Support
- FS Training
- 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
- Travel & Reimbursement Services
- UShop
News Archives
Latest Financial Services News
Total Contract Manager – Learn more, Submit your Contracts & Win Bagels!
The Procurement & Contracting Services Department has started the implementation of a new electronic “Total Contract Manager” System (TCM) as part of the campus wide UShop Marketplace System. We are asking departments to use this form to tell us about … Continue reading
Comments Off on Total Contract Manager – Learn more, Submit your Contracts & Win Bagels!
Remember to Return Your Paper LPO Forms!
As the month is coming to a close, we ask that you still return any unused paper LPO forms to Accounts Payable. We will be transitioning to a paperless process effective October 1st. In most circumstances, LPO invoices received by Accounts … Continue reading
Comments Off on Remember to Return Your Paper LPO Forms!
Real Property Leases: Create and Renew with UShop
What is new? The process for creating and renewing real property leases has been transformed from a paper-based process to a paperless process that is initiated through UShop. Please read our quick reference guide on creating and renewing your real property … Continue reading
Comments Off on Real Property Leases: Create and Renew with UShop
Return your Paper LPO forms by 9/23 to Win Bagels for your office
It is time to return all of your paper LPO forms! Departments who return their paper LPO forms to Accounts Payable (Park 145) by close of business on Friday September 23rd will be eligible for a bagel giveaway the following … Continue reading
Comments Off on Return your Paper LPO forms by 9/23 to Win Bagels for your office
Return your paper LPO forms and win bagels for your office
It is time to return all of your paper LPO forms! Departments who return their paper LPO forms to Accounts Payable (Park 145) by close of business on each of the next 2 Fridays will be eligible for a bagel … Continue reading
Comments Off on Return your paper LPO forms and win bagels for your office
Clarification: EOR, GFA & Delegation Categories
Financial & Business Services recently circulated a Guideline outlining (1) the Review, and (2) the Evidence of Review (EOR) responsibilities that each Account Executive (AE) and Principal Investigator (PI) MUST perform – either by reviewing the monthly Management Reports themselves, … Continue reading
Comments Off on Clarification: EOR, GFA & Delegation Categories
Return Paper LPOs by Sept 26th – Be Eligible for Bagel Giveaway
October 1, 2016 marks the elimination of another paper-based process on campus. After this date, Limited Purchase Orders will no longer be processed by Accounts Payable. Any invoices referencing an LPO, received after October 1, will be returned to the … Continue reading
Comments Off on Return Paper LPOs by Sept 26th – Be Eligible for Bagel Giveaway
Only 2 Days Left!
2 Business Days Left: Paper Requisition Submission Deadline is August 31, 2016 As a follow-up to the on-going messages we’ve sent throughout August, we want to remind everyone that there are only 2 business days left before paper purchase requisitions will no … Continue reading
Comments Off on Only 2 Days Left!
Attn: Academic Business Officers – WACUBO Professional Development Opportunity
WACUBO is offering a Professional Development opportunity at the Marriott Downtown at City Creek, in Salt Lake City, September 19-21, 2016. Negotiation Negotiation skills are critical throughout all aspects of colleges and universities especially in creating value for your unit. … Continue reading
Comments Off on Attn: Academic Business Officers – WACUBO Professional Development Opportunity
10 Days Left – Are you Ready to Use UShop?
10 Business Days Left: Paper Requisition Submission Deadline is August 31, 2016 As a follow-up to the message sent last week, we want to remind everyone that there are only 10 business days left before paper purchase requisitions will no … Continue reading
Comments Off on 10 Days Left – Are you Ready to Use UShop?