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  • Contacts
  • Financial Management
    • Financial Reports, Disclosures, and Plans
    • Budgets
    • Endowments
    • Internal Allocations and Journals
    • University Accounting Cycle
    • Property, Plant and Equipment
    • Financial Statements
  • Revenue Management
    • Revenue Generating Agreements
    • Types of Revenue
    • Revenue Receiving Methods
    • Unrelated Business Income
  • Procurement Services
    • COVID-19 Purchasing
    • Strategic Sourcing
    • Contracts Department
    • Accounts Payable
  • Reporting & Intelligence
    • Financial Reporting and Business Intelligence Systems
    • Financial Statements
    • Financial Reports, Disclosures, and Plans
    • GMS Spend Categories
  • Payroll
    • Instruction for New Hires
    • Submitting Hours
    • Payroll Calendar / New Hire Calendar
    • Understanding My Payslip
    • Direct Deposit
    • Tax Withholding
    • Request a W-2
    • Stop Payment / Reissue of Check
    • Student Workers
    • Smartbenefits Payroll Deduction Form
    • Federal Tax and Reimbursement Rates
  • Resources
    • Contracts Policies, Procedures, Guides & Forms
    • Payments Policies, Procedures, Guides & Forms
    • Accounting Policies, Procedures, Guides & Forms
    • Budgeting Policies, Procedures, Guides & Forms
    • Payroll / Employee Reimbursement Policies, Procedures, Guides & Forms
    • Gifts and Donations Policies, Procedures, Guides & Forms
    • Travel Policies, Procedures, Guides & Forms
    • Tax Policies
  • Sponsored Projects
    • Sponsored Accounting Policies
    • Grant Reporting and Compliance
    • Federal Rate Agreements and Fringe Rate Components
    • Effort Certification
    • A-133 & Uniform Guidance Audit Reports
  • Tax Department
    • Contact
    • Documents
    • Exemption Certificates
    • NRA Tax
    • Policies
    • Sales Tax
    • Suppliers
    • Unrelated Business Income
    • Value Added Tax
  • Travel
  • Contacts
  • Financial Management
    • Financial Reports, Disclosures, and Plans
    • Budgets
    • Endowments
    • Internal Allocations and Journals
    • University Accounting Cycle
    • Property, Plant and Equipment
    • Financial Statements
  • Revenue Management
    • Revenue Generating Agreements
    • Types of Revenue
    • Revenue Receiving Methods
    • Unrelated Business Income
  • Procurement Services
    • COVID-19 Purchasing
    • Strategic Sourcing
    • Contracts Department
    • Accounts Payable
  • Reporting & Intelligence
    • Financial Reporting and Business Intelligence Systems
    • Financial Statements
    • Financial Reports, Disclosures, and Plans
    • GMS Spend Categories
  • Payroll
    • Instruction for New Hires
    • Submitting Hours
    • Payroll Calendar / New Hire Calendar
    • Understanding My Payslip
    • Direct Deposit
    • Tax Withholding
    • Request a W-2
    • Stop Payment / Reissue of Check
    • Student Workers
    • Smartbenefits Payroll Deduction Form
    • Federal Tax and Reimbursement Rates
  • Resources
    • Contracts Policies, Procedures, Guides & Forms
    • Payments Policies, Procedures, Guides & Forms
    • Accounting Policies, Procedures, Guides & Forms
    • Budgeting Policies, Procedures, Guides & Forms
    • Payroll / Employee Reimbursement Policies, Procedures, Guides & Forms
    • Gifts and Donations Policies, Procedures, Guides & Forms
    • Travel Policies, Procedures, Guides & Forms
    • Tax Policies
  • Sponsored Projects
    • Sponsored Accounting Policies
    • Grant Reporting and Compliance
    • Federal Rate Agreements and Fringe Rate Components
    • Effort Certification
    • A-133 & Uniform Guidance Audit Reports
  • Tax Department
    • Contact
    • Documents
    • Exemption Certificates
    • NRA Tax
    • Policies
    • Sales Tax
    • Suppliers
    • Unrelated Business Income
    • Value Added Tax
  • Travel

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  • Contacts
  • Financial Management
    • Financial Reports, Disclosures, and Plans
    • Budgets
    • Endowments
    • Internal Allocations and Journals
    • University Accounting Cycle
    • Property, Plant and Equipment
      • Asset Management
      • Sponsored Assets
      • Excess Property Bulletin
    • Financial Statements
  • Revenue Management
    • Revenue Generating Agreements
    • Types of Revenue
    • Revenue Receiving Methods
    • Unrelated Business Income
  • Procurement Services
    • COVID-19 Purchasing
    • Strategic Sourcing
      • How to Utilize a COVID-19 Supplies Master Agreement?
      • Partnerships
      • Purchasing with the Sourcing Team
    • Contracts Department
      • Training & Resources
      • Templates
      • Procurement & Related Policies
      • Our Team
      • Frequently Asked Questions
    • Accounts Payable
  • Reporting & Intelligence
    • Financial Reporting and Business Intelligence Systems
      • FRE Procedures
    • Financial Statements
    • Financial Reports, Disclosures, and Plans
    • GMS Spend Categories
  • Payroll
    • Instruction for New Hires
    • Submitting Hours
    • Payroll Calendar / New Hire Calendar
    • Understanding My Payslip
    • Direct Deposit
    • Tax Withholding
    • Request a W-2
    • Stop Payment / Reissue of Check
    • Student Workers
    • Smartbenefits Payroll Deduction Form
    • Federal Tax and Reimbursement Rates
  • Resources
    • Contracts Policies, Procedures, Guides & Forms
    • Payments Policies, Procedures, Guides & Forms
    • Accounting Policies, Procedures, Guides & Forms
    • Budgeting Policies, Procedures, Guides & Forms
    • Payroll / Employee Reimbursement Policies, Procedures, Guides & Forms
    • Gifts and Donations Policies, Procedures, Guides & Forms
    • Travel Policies, Procedures, Guides & Forms
    • Tax Policies
  • Sponsored Projects
    • Sponsored Accounting Policies
    • Grant Reporting and Compliance
    • Federal Rate Agreements and Fringe Rate Components
    • Effort Certification
    • A-133 & Uniform Guidance Audit Reports
  • Tax Department
    • Contact
    • Documents
    • Exemption Certificates
    • NRA Tax
      • NRA Tax Withholding
    • Policies
    • Sales Tax
    • Suppliers
      • Supplier Payment Categories
        • Awards and Prizes
        • Donations
        • Honoraria
        • Stipends
        • Research Participants
        • Non-Reportable Supplier Payments
        • Supplier Payee Tax Page Error
      • Worker Classification (ICA)
    • Unrelated Business Income
    • Value Added Tax
  • Travel
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Financial Affairs

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