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About
Treasurer Penny Cox
Financial Services Administration
Vision and Values
UFS by the Numbers
Organizational Charts
Strategic Plan
Service Areas
Back
Service Areas
Accounting and Financial Reporting Services
Accounts Payable Services
Benefits Accounting
Capital Assets Accounting
Debt & Liquidity Management
Endowment and Gift Accounting
Merchant Card Services
Payroll Services
Research Financial Services
Student Account Services
Travel Services
Treasury Services
Business Procedures Manual
Back
Business Procedures Manual
B. Procurement Services
C. Auxiliary Services
D. Risk Management
E. University Financial Services
F. Facilities Management
Q. Information Technology
Recent Updates
Recently Updated Policies
UFS Resources
Back
UFS Resources
Account Reconciliation Toolkit
CDEM
Endowment and Gift Account Tracking System (EGATS)
Financial Statements
General Ledger Accounts
Online JV Process
Payroll Schedule
UFS Advisor
Year End Schedule
Concur Travel & Expense Management
Finance and Administration Specialized Training
Employee of the Quarter Nomination Form
Contact Us
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Accounts Payable Services
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Business Procedures Manual
Accounts Payable Services
Accounts Payable Services
Policy Number
Title
Categories
E-7-1
Payments for Services Subject to Tax Withholding and Reporting to IRS
Accounts Payable Services
E-7-3
Classifying a Worker as an Employee or Independent Contractor
Accounts Payable Services
E-7-4
Taxpayer Classification for Reporting Payee to IRS
Accounts Payable Services
E-7-5
Payments to U.S. citizens/U.S. Business Entities
Accounts Payable Services
E-7-7
Payments to Foreign Nationals
Accounts Payable Services
E-7-8
Relocation/Moving Allowance for Employees
Accounts Payable Services
E-7-9
Recruitment Expenses
Accounts Payable Services
E-7-10
Discretionary Expenditures
Accounts Payable Services
E-7-11
Establishment of Student Recognition Awards and Prizes
Accounts Payable Services
E-7-12
Employee Awards
Accounts Payable Services
E-7-13
Waiving Payment for Services Rendered
Accounts Payable Services
E-7-14
Student Payments
Accounts Payable Services
E-7-15
Disbursement Request
Accounts Payable Services
E-7-16
Procurement Cards
Accounts Payable Services
E-7-18
Honorarium Payment
Accounts Payable Services
E-7-19
Fleet Fuel Card
Accounts Payable Services
E-9
Compensation to Research Subjects
Accounts Payable Services
E-11-1
Penalty for Late Payments to Vendors
Accounts Payable Services
Business Procedures Manual
B. Procurement Services
C. Auxiliary Services
D. Risk Management
E. University Financial Services
F. Facilities Management
Q. Information Technology
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Accounting & Financial Reporting Services (AFRS)
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