| General Accounting |
What types of department codes are there, and what are they used for? |
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| Equipment Management |
What will happen under State agreements? |
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| Procurement Services |
What's this I'm hearing about not being able to use 7200? |
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| OMB Uniform Guidance |
When did the new guidance go into effect? |
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| Procurement Services |
When do I need a quote in Gateway? |
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| Gateway |
When do I put in the Object Code? |
Creating a Requisition |
| Procurement Services |
When does a purchase have to go out to bid? |
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| 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)? |
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| 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 |