Nov 22, 2021
ACCOUNT DESCRIPTION 40100 TUITION AND FEES REVENUES 40111 RESIDENT TUITION, NET OF WAIVERS40112 RESIDENT STAFF TUITION WAIVERS40113 RESIDENT OLDER THAN 65 TUITION WAIVERS40114 RESIDENT CHILD OF DECEASED LAW ENFORCEMENT OFFICER/FIREMAN…
ACCOUNT DESCRIPTION 51000 PERSONNEL SERVICES 51100 EHRA NON-TEACHING SALARIES51200 SHRA EMPLOYEES SALARIES51300 EHRA TEACHING SALARIES51400 TEMPORARY EMPLOYEE WAGES51500 SPECIAL PERSONNEL PAYMENTS51700 BOARD MEMBER COMPENSATION51800 STAFF BENEFITS51900 CONTRACTED SERVICES51910 LEGAL AND…
Code Description 10X Instruction: This activity includes institutional services in which knowledge, expertise, and skill are acquired and accumulated by faculty members through departmental research and other academic and…
Jun 6, 2021
The University Controller’s Office has created seven stipend accounts to help in providing a more accurate description of the stipend expenses the University distributes. Since the word “stipend” is not…
Mar 22, 2021
ASSET INVENTORY MANUAL ASSET MANAGEMENT MANUAL BUDGET AND RESOURCE MANAGEMENT CAPITALIZATION OF SPONSORED PROJECT EQUIPMENT & EQUIPMENT FABRICATION GUIDELINES CONFERENCE & MEETING EXPENSES CONTRACT MANAGEMENT CREDIT CARD PROCEDURES FINANCE BASICS…
Jan 20, 2022
Documents Pre-Approval for 3rd Party Non-Hotel Lodging Usage and Reimbursement Form Third Party/Non-Commercial Lodging Policy Third Party/Non-Commercial Lodging Flowchart POLICY Reimbursement for lodging in an establishment that is being rented…
Apr 12, 2021
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