WWW.MARQUETTE.EDU
CAMPUS CONTACTS
SITE INDEX
OFFICE OF FINANCE
ACCOUNTING TECHNOLOGY
ACCOUNTS PAYABLE
FINANCIAL FORMS
FINANCIAL SERVICES
GRANT ACCOUNTING
PAYROLL
TAX AND COMPLIANCE
A-Z index
|
News
|
Staff
LOGIN TO MYJOB
MARQUETTE FINANCIAL SYSTEM
ETHICSPOINT
MARQUETTE REPORTING HOTLINE
MONTHLY REPORTS
BUSINESS OBJECTS
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 Reporting (iExpense)
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)
Business Intelligence User Guide
* Restricted to campus