General Accounting |
What types of department codes are there, and what are they used for? |
|
Equipment Management |
What will happen under State agreements? |
|
Procurement Services |
What's this I'm hearing about not being able to use 7200? |
|
OMB Uniform Guidance |
When did the new guidance go into effect? |
|
Procurement Services |
When do I need a quote in Gateway? |
|
Gateway |
When do I put in the Object Code? |
Creating a Requisition |
Procurement Services |
When does a purchase have to go out to bid? |
|
Controller's Office |
When is SAS 115 (formerly SAS 112) effective? |
SAS 115 - formerly SAS 112 |
BARC |
When must I start paying on my student loans? |
Collections |
Gateway |
When setting up a person outside my department for approvals, how do I know I’m choosing the correct person? |
Account Strings |
Cash Handling & Banking |
Where are you located? |
Cashier's Office |
Gateway |
Where can I attach documents to my order? |
Creating a Requisition |
Gateway |
Where can I find out more about Accounting's invoicing processes? |
Invoicing |
Cash Handling & Banking |
Where do I send my payment? |
Cashier's Office |
Extramural Funds |
Which Federal Contracts Apply? |
E-Verify |
Extramural Funds |
Which Federal Subcontracts Apply? |
E-Verify |
Concur |
Which transactions are processed in Concur? |
Approvers |
Concur |
Which transactions will not be processed in Concur? |
Approvers |
Cash Handling & Banking |
Who are Campus Cash Handlers? |
Cash Handling |
Concur |
Who can add an adhoc (additional approver) in Concur? |
Approvers |
Concur |
Who can be an approver? |
Approvers |
Cash Handling & Banking |
Who can be the custodian of a Petty Cash Fund? |
Petty Cash |
Extramural Funds |
Who can certify an effort report? |
Effort Reporting |
Procurement Services |
Who do I contact about Cell Phones (Verizon/AT&T)? |
|
Cash Handling & Banking |
Who do I make my check payable to? |
Cashier's Office |
Controller's Office |
Who drafted and approved the current dean's certification letter? |
Fiscal Closing Certifications |
Concur |
Who enters FAU in a Concur Request/Expense Report? |
Preparers |
Concur |
Who is a backup approver? |
Approvers |
Concur |
Who is a Concur Administrator? |
Approvers |
Concur |
Who is an adhoc approver? |
Approvers |