ACCOUNTING AND COMPTROLLER SERVICES

• Capitalization and depreciation
• Comptroller reports
• Conflict of Interest Disclosure Statement (Word)
• GL/Purchasing User Application (Excel)
• New account setup form (Excel)

ACCOUNTS PAYABLE

• Direct Invoice Voucher (Excel)
• Employee Travel and Expense Reimbursement Form (Excel)
• Policies and procedures

GRANT ACCOUNTING

• FAQs for grant preparers
• Grant Equipment Disposal Form (Excel)
• Grant accounting forms*
• Grant policies and procedures
• Sponsored Project Manual
• Grant vs. Contribution Criteria

PAYROLL

• Direct deposit instructions (Word)
• Student Direct Deposit Instructions (Word)
• Time sheets for Biweekly Hourly (Word)
• Time sheets for Students (Word)

TAX TOPICS AND COMPLIANCE

• Common taxable transactions
• Foreign National Information Form
• Independent contractor classification and payment
• Tax questions

USER GUIDES, POLICIES AND
PROCEDURES

• Business Objects Manuals
• How to View Your Payslip Online (Word)

* Restricted to campus