On 2/28/22 Tyler Clark, Manager, Extramural Funds Accounting, gave an foundational overview of Contract and Grants Cost Transfers.
Material covered is from the Extramural Funds webpage on Cost Transfers. Please visit our website for the most up-to-date information:
On 10/5/2021 we discussed tips, best practices, and reminders about Travel and Reimbursement processing.
Topics included:
Read moreTravel & Reimbursement Processing - Tips/Best Practices/Reminders
On 9/2/21 staff from BFS Department units discussed updates to the services provided to campus.
[Download the presentation deck]
We encourage you to reach out to us if you have further questions.
On 7/12/21 we reviewed the advantages of the upcoming new Corporate Billed Travel and Entertainment Card and answered your questions.
On 7/8/21, Kathleen Yabsley, Gateway Systems Manager discussed the new Gateway document screens.
Topics included: