-
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
- Travel & Reimbursement Services
- UShop
News Archives
Latest Travel News
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

Comments Off on Household Moves – New Moving Allowance Payment Form
Airport Parking Option: U Gets Discount at The Parking Spot
Christopherson Business Travel has been a longtime partner with the University of Utah, and they have recently entered into a partnership with The Parking Spot – an off-airport parking company that provides parking, transportation, and emergency services. The Parking Spot … Continue reading

Comments Off on Airport Parking Option: U Gets Discount at The Parking Spot
All Employee Reimbursements: Delivery Options Now Streamlined
Financial and Business Services continues to align our processes with our strategic objective of improved efficiency. To that end, we are implementing a change that will simplify and speed processing, free resources for higher value activities and reduce errors and corrections. … Continue reading

Comments Off on All Employee Reimbursements: Delivery Options Now Streamlined
Enhanced Financial Web Reports – We’ve gone RED
We have upgraded our CIS-based Financial Web Reports, and are excited to announce that they have a fresh, new, RED look! Our users will notice enhancements to the functionality, including: Management Reports/Journal Detail now consolidates UShop spend by Voucher number. … Continue reading

Comments Off on Enhanced Financial Web Reports – We’ve gone RED
Fiscal Year-End Closing Information and Dates
Do you know what is required as part of the Year End process? We have compiled a document to help. You will find: Helpful tips and guidelines Contact information for central administration offices Important deadlines Click here to view the … Continue reading
Updated PeopleSoft Grants Implementation Information
Prepare for PeopleSoft Down-time… Important due dates for Travel Reimbursements and Pre-trip Payments in December have been posted on the Financial Changes Coming webpage. New training opportunities PIs and Business Officers on Dec 4 & 5 have been posted on the … Continue reading

Comments Off on Updated PeopleSoft Grants Implementation Information
Web Travel Application – Trip Tracker Unavailable Friday Afternoon ***Updated***
Update Maintenance is complete and the Web Travel Application – Trip Tracker is now available. The web travel application (Trip Tracker), that is used to book travel will not be available after 12:00 PM (noon) on Friday, July 27, in order to perform some … Continue reading

Comments Off on Web Travel Application – Trip Tracker Unavailable Friday Afternoon ***Updated***
New Fee Structure approved for Travel Services
Effective July 1, 2011, Travel Services has been authorized to implement a new service fee structure. This new structure supports growing volume for both Travel Accounting and the On-Site agency as well as provides a more equitable distribution of charges … Continue reading

Comments Off on New Fee Structure approved for Travel Services
New Rules: Travel Per Diem and Equipment Leasing
The following two Rules have been approved. Read below for implementation dates and a brief description of changes. Please circulate this information to appropriate persons in your area. NOTE: Administrative Rules carry a level of import that requires considering them … Continue reading

Comments Off on New Rules: Travel Per Diem and Equipment Leasing
Travel Website facelift provides better directions
Travel Services has implemented several improvements to their website: Click here to see the full size image. We encourage our customers to Ask Us when you have questions or concerns.

Comments Off on Travel Website facelift provides better directions