| Procurement Services |
How do I pay or process Honoraria? |
|
| Travel & Entertainment |
How do I process a direct bill hotel payment? |
|
| Concur |
How do I process a received cash advance when a trip or event is cancelled? |
Preparers |
| Gateway |
How Do I Renew My SHI MCCA Licenses? |
Ordering in Gateway |
| Procurement Services |
How do I request a limit increase on my FlexCard? |
FlexCard |
| Cash Handling & Banking |
How do I return a Petty Cash Fund? |
Petty Cash |
| Gateway |
How do I shop using the Gateway system? |
Ordering in Gateway |
| Procurement Services |
How do I use a Vendor Blanket? |
|
| Concur |
How do the Corporate Liability Card transactions appear on our Ledger? |
Ledger |
| Concur |
How do we pay an outside organization? |
Concur General |
| Gateway |
How do you set up the “Invoice Approver?” |
Gateway Updates July 2017 |
| General Accounting |
How does a department receive approval for recharges? |
|
| Gateway |
How does a Receiver know when to process a receipt? |
Gateway Updates July 2017 |
| Concur |
How does direct billing appear on the ledgers? |
Ledger |
| Gateway |
How does FlexCard work with Gateway? |
Types of Transactions |
| Payroll/UCPath |
How does my employee know how to complete their Work Authorization? |
Work Authorization |
| General Accounting |
How does one establish a fund for a new income source? |
|
| General Accounting |
How does one make a change in department name or reporting relationship? |
|
| Concur |
How is a DEA determined for an employee? |
Approvers |
| Gateway |
How long does an Invoice Approver have to approve, reject or comment on an invoice? |
Gateway Updates July 2017 |
| BARC |
How long does eRefund take to set up? |
Financial Aid |
| Gateway |
How long does It take to get an Account String set up in the system? |
Account Strings |
| Gateway |
How long does the Receiver have to “receive?” |
Gateway Updates July 2017 |
| Concur |
How many approvers can a department have? |
Approvers |
| Gateway |
How many carts can I have at once? |
Carts |
| Concur |
How many Concur Approver roles are available? |
Approvers |
| Cash Handling & Banking |
How should Petty Cash be stored? |
Petty Cash |
| Concur |
How to book airfare without Trip ID? |
Concur General |
| BARC |
How to Contact Us |
Making Payments |
| Travel & Entertainment |
How To Process Entertainment Expenses |
Entertainment Reimbursement |