| Accounts Payable |
How do I know if I pay an invoice on a Misc Direct Payment Request or a Purchase Order? |
Invoicing |
| Procurement Services |
How do I justify profit in a federal non-competitive justification? |
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| Procurement Services |
How do I justify Price Reasonableness? |
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| Cash Handling & Banking |
How do I increase or decrease a Petty Cash Fund |
Petty Cash |
| Gateway |
How Do I Get DSA Access for the Gateway Management Console? |
GMC |
| Gateway |
How do I find vendors in Gateway that provide a certain product or service? |
Ordering in Gateway |
| Gateway |
How do I find vendors in Gateway that provide a certain product or service? |
Supplier Information |
| General Accounting |
How do I find out long I need to keep (retain) or get rid of (dispose of) various records? |
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| General Accounting |
How do I establish an Agency Account? |
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| Gateway |
How do I create a “Default Account String?” |
Gateway Updates July 2017 |
| Gateway |
How do I create a zero dollar PO? Gateway won't allow me to enter $0.00 in the dollar field. |
Creating a Requisition |
| Payroll/UCPath |
How do I complete the W-4 form to arrive at the correct number of allowances to claim for federal and state tax withholding? |
Paycheck Review |
| Gateway |
How do I check the status of my requisition? |
Other |
| Gateway |
How do I check on the payment status of an invoice? |
Tips and Troubleshooting |
| Gateway |
How do I check on the payment status of an invoice? |
Invoicing |
| Gateway |
How do I change the account string after an invoice is processed? |
Gateway Updates July 2017 |
| Cash Handling & Banking |
How do I change Petty Cash custodians? |
Petty Cash |
| Gateway |
How do I change an account string on a Purchase Order before an invoice is processed? |
Gateway Updates July 2017 |
| Gateway |
How do I cancel an order? |
Types of Transactions |
| Gateway |
How do I activate the new dashboard? |
Gateway Updates July 2017 |
| Controller's Office |
How do deans treat their knowledge of central control weakness in their certifications if the deans have received a presentation disclosing central internal control weaknesses and plans for addressing them? |
Fiscal Closing Certifications |
| Payroll/UCPath |
How come when I add up my paycheck stub it's not the same figure as I see on my W-2? |
Paycheck Review |
| Procurement Services |
How can I use the Walk-In Form? |
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| Cash Handling & Banking |
How can I contact the Cashier's Office? |
Cashier's Office |
| Procurement Services |
How can I buy from Costco? |
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| Procurement Services |
How can I access my FlexCard monthly statement? |
FlexCard |
| Extramural Funds |
How can an effort report total 100% when the employee has a less than full-time appointment with the university? |
Effort Reporting |
| Concur |
How can a I submit a travel expense report when the traveler is not able to access Concur? |
Preparers |
| OMB Uniform Guidance |
How are the Federal agencies implementing the OMB Uniform Guidance? |
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| Gateway |
How are liens captured in this system? |
Invoicing |