Latest Accounts Payable News

Nonresident Alien Payroll Federal Tax Withholding Change

Payroll federal withholding taxes for nonresident alien employees may increase beginning with the August 15th, 2009 paycheck due to implementation of the IRS mandated American Recovery and Reinvestment Act of 2009 new tax tables. Nonresident alien F-1 students from India … Continue reading

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More Improvements to WEB Management Reports

We are pleased to announce that the WEB Management Reports have been enhanced. You can now view historical encumbrance amounts for prior accounting periods. Previously, you could only see the encumbrance amounts for the open (current) accounting period. Note that … Continue reading

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View W-2 Forms Year Round!

We excitedly announced in June that you could sign up to receive your W-2 electronically. Now we have more exciting W-2 news! You now have the ability to view your W-2 form year round. No longer will they be unavailable … Continue reading

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Momentum Newsletter – July 1, 2009

The Momentum Newsletter is published quarterly and is meant for the use and benefit of the University of Utah Campus Community. Follow the links from this page to see the full articles… Full Printable Version also available. Airline Security Changes: … Continue reading

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Exciting W-2 News

***Going GREEN*** Employees can elect to only receive their W-2 electronically!! The University of Utah has just made it possible for employees to elect to only receive the W-2 Wage and Tax Statement electronically. This has several advantages: Employees will … Continue reading

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Don’t miss Endowments 101!

Our next run of Endowments 101 is scheduled for 2:00 p.m. on Wednesday, May 20 in OSH 175. We’ve updated the material to include information about the donor endowment reporting project. To register, click here. If you have any questions,

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Improvement to Web Management Reports

The criteria frame at the top of each Activity/Project Management Report has been enhanced to allow users to switch between an Activity and a Project without returning to the Main Criteria Page. As always, if you have any questions,

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Authorizing Employee Travel and Expense Reimbursement Payments Through Direct Deposit

The Direct Deposit (ACH) payment option has been available to University employees since 2005. We recently simplified the rules for authorizing this electronic payment method and revised the form for employee sign up. Employees interested in accelerating their travel and … Continue reading

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Commitment to Communication – Communicast

Financial & Business services values communication. We have created a webpage which explains all the different ways to communicate with and receive communication from us. We value reaching out to each of you with whom we conduct our business. We … Continue reading

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Dollars are Green … We NEED your feedback!

The following communication went out via email earlier today. If you have already participated in the survey, thank you! You do not need to fill out the survey again. Please feel free in leaving a comment below. If you have … Continue reading

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