…department/claimants purchase 3rd party carbon offsets instead of participating in the University’s Air Travel Emissions Initiative? How do I process a Journal Entry/Internal Revenue-Expense Recovery for Airfare expenses after the…
…pilot program? The pilot includes approximately 250 employees from the Finance Division, PSEC, the Arts & Science Dean’s Office, the Faculty of Kinesiology & Physical Education, Internal Audit Department and…
This section includes support documentation pertaining to Special Purpose reports. …
The Administrative Accountability Report Forms are vital documents completed annually by all employees with financial or administrative responsibility for a budgetary unit or a research grant or contract. These forms…