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Latest Financial Services News
- 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
- Accounting Month Closed for August 2023-You may now review your Management Reports in EOR
- September 2023 BPAG Minutes Are Available
- Accounting Month Closed for July 2023-You may now review your Management Reports in EOR
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News Archives
Latest Travel & Reimbursement Services News
December 2022 BPAG Minutes Are Available
The BPAG minutes from the December 9, 2022 BPAG meeting are now available on the Financial Services Technology Support website. December 2022 Meeting Minutes Travel Updates New PCard Manager New Contract Manager Accounts Payable Associate Director Open Discussion-Scheduling a room … Continue reading
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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
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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
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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
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