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Latest Financial Services News
- Accounting Month Closed for August 2022-You may now review your Management Reports in EOR
- September 2022 BPAG Minutes Are Available
- August 2022 BPAG Minutes Are Available
- July Management Report Balances Corrected
- Accounting Month Closed for July 2022-You may now review your Management Reports in EOR
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News Archives
Latest Travel & Reimbursement Services News
Gift Card Purchases and Requirements
The University has created a Gift Card Procedure surrounding the purchase and control of gift cards purchased by campus and hospital departments. P3-100D Gift Card Purchases and Requirements is effective January 15, 2022 and can be found in the Regulations … Continue reading
Travel & Reimbursement Services Holiday Hours
During the Winter Break ALP days – December 28th and 29th – Travel Agents will be available from 8am to 5pm to help with your travel needs. During those hours, please call 587-9005 for assistance. If it is after hours, please … Continue reading
ePR: Employee Reimbursement Approvals >$1,000
Attention ePR preparers: In response to an internal audit, and in strict adherence to Rule 3-010A, we have implemented system changes to enforce Director or Chair approval for all Employee Reimbursements that exceed $1,000. The intent of the Rule is … Continue reading
