-
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
Tag Archives: PAM
PAM Update – Closeouts, Billings and AR
We need your valuable assistance and cooperation to timely process sponsored research billings and close outs. We know that you, too, have identified certain critical projects requiring GCA staff actions. The Project Administration and Management (“PAM”) initiative has been implemented … Continue reading
Comments Off on PAM Update – Closeouts, Billings and AR
Project Liaison Self Service Application not available
The Self Service application to update the liaison for Projects is unavailable. We are aware of the issue and have allocated resources to fix it. We are unsure of the scope of this fix and we do not have an … Continue reading
Comments Off on Project Liaison Self Service Application not available
University Financial Systems now available!
The Grants Implementation went very smoothly, exceeding our expectations. All CIS Financial applications are now available! Curious about what we’ve been up to? Click here. Now that PeopleSoft Financials is available, there are some changes affecting many financial processes and … Continue reading
Comments Off on University Financial Systems now available!
Important Changes for Users of Web Journal Processing
The Web Journal Processing application has been unavailable from 12/10/2012 through 12/17/2012 in connection with the Grants Post Award implementation If you “store” Chartfield strings in your system(s) to use in preparing these journals, one of the important changes for … Continue reading
Comments Off on Important Changes for Users of Web Journal Processing
November Accounting Month Has Closed
The November Accounting Month is now closed. You may now view complete November 2012 data in Web Management Reports. You will likely need to change the month and year (to November 2012) on the criteria page in Management Reports when … Continue reading
Comments Off on November Accounting Month Has Closed
Grants Implementation Training Video Available
The second session of the Orientation for Principal Investigators and Business Officers was recorded on Video. Click the image below to access the video. To learn more about Project Administration Management (PAM), visit Financial Changes Coming. This page will have … Continue reading
Comments Off on Grants Implementation Training Video Available
Accounting Changes for Projects – Posting of Accounts Receivable
***IMPORTANT*** Accounting Changes for Projects Posting of Accounts Receivable As Grants and Contracts Accounting bills for February expenses, they will begin booking Accounts Receivable and recognizing revenue on all new and outstanding invoices. This is necessary for the implementation of … Continue reading
Comments Off on Accounting Changes for Projects – Posting of Accounts Receivable
Self Service Liaison Update Now Available
We are very pleased to announce that the self-service application to change Liaison(s) on Projects and/or Activities is now available. The Chartfield Lookup application is enhanced to accomplish this. This is the first project success from the PAM initiative. This new self-service application will enable departments to easily maintain Liaison … Continue reading
Comments Off on Self Service Liaison Update Now Available
