Procurement Services |
How can I use the Walk-In Form? |
|
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 |
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 |
Gateway |
How do I activate the new dashboard? |
Gateway Updates July 2017 |
Gateway |
How do I cancel an order? |
Types of Transactions |
Gateway |
How do I change an account string on a Purchase Order before 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 the account string after an invoice is processed? |
Gateway Updates July 2017 |
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 check the status of my requisition? |
Other |
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 create a zero dollar PO? Gateway won't allow me to enter $0.00 in the dollar field. |
Creating a Requisition |
Gateway |
How do I create a “Default Account String?” |
Gateway Updates July 2017 |
General Accounting |
How do I establish an Agency Account? |
|
General Accounting |
How do I find out long I need to keep (retain) or get rid of (dispose of) various records? |
|
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 |
Gateway |
How Do I Get DSA Access for the Gateway Management Console? |
GMC |
Cash Handling & Banking |
How do I increase or decrease a Petty Cash Fund |
Petty Cash |
Procurement Services |
How do I justify Price Reasonableness? |
|
Procurement Services |
How do I justify profit in a federal non-competitive justification? |
|
Accounts Payable |
How do I know if I pay an invoice on a Misc Direct Payment Request or a Purchase Order? |
Invoicing |
Payroll/UCPath |
How do I know if the employee has completed their I-9? |
Work Authorization |
BARC |
How do I know when my refund has been deposited to my checking account? |
Financial Aid |
Payroll/UCPath |
How do I nominate employees for GLACIER? |
Glacier |
Gateway |
How Do I Order From Best Buy? |
Supplier Information |
Travel & Entertainment |
How do I pay a bus/charter? |
|
Procurement Services |
How do I pay a bus/charter? |
|
Accounts Payable |
How do I pay or process Honoraria? |
Making Payments |