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13 total results found

Controller's Corner Introduction

Peoplesoft PeopleSoft Financials 9.2

[Controller's Corner] Announcement Date:  January 21, 2020 Controller's Office Introduces Controller's Corner

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SB

Controller's Corner

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Sorted by Subject General Controller's Corner Introduction Coronavirus (COVID-19) Costs Social Distancing Guidance Important Notes Fiscal Year End Reminders Accounts Payable Submitting Invoices to be Paid Tra...

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Foreign Travel Using One Card

Peoplesoft PeopleSoft Financials 9.2

Controller's Corner Announcement Date:  February 4, 2020

To Approve
SB

Submitting Invoices to be Paid

Peoplesoft PeopleSoft Financials 9.2

Controller's Corner Announcement Date:  March 4, 2020

To Approve
SB

Tips For Using My Wallet

Peoplesoft PeopleSoft Financials 9.2

Controller's Corner Announcement Date:  February 20, 2020

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SB

Travel and Expense Center

Peoplesoft PeopleSoft Financials 9.2

Controller's Corner Announcement Date:  April 24, 2020

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SB

2176 Federal Work Study in E-Time

Controller Expense Accounts

Controller's Office 2176 Federal Work Study Wages Department Setup The Combination Code associated with Fund 100, Department Number, 2176 FWS, Department Program Code needs to be entered in Budgets Available.  The Payroll Office has the security access to e...

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SB
fws

2176 Federal Work Study Q&A

Controller Expense Accounts

Controller's Office 2176 Federal Work Study Wages Q: How much is my work study budget? A: In PeopleSoft Financials, run Budget Overview for your Department and look at the budget column for Account 2176 - add the Fund 100 and Fund 385 amounts together ...

fws
To Approve
SB

Balance Sheet Accounts

Controller Balance Sheet Accounts

Controller's Office Account - Description 5093 Community Bank - Track the local Community Bank account used to deposit cash, coins and Canadian checks  5110 M&T Bank - Track the main M&T Bank checking account used for remote deposits, AP checks, ACH and w...

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SB

Expense Accounts

Controller Expense Accounts

Controller's Office Account Description 2113 Faculty Salary Recovery Used to charge all or a portion of a faculty member's annual departmental budgeted salary to a grant. 2176 Federal Work Study Wages Track wages paid to student w...

To Approve
SB

2113 Salary Recovery

Controller Expense Accounts

Controller's Office Purpose Used to charge all or a portion of a faculty member's annual departmental budgeted salary to a grant. Manager Finance Contact:  Roberta Chestnut Process Sponsored Research Services (SRS) initiates a payroll authorization c...

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salary
recovery

2176 Federal Work Study Wages

Controller Expense Accounts

Controller's Office Purpose Track wages paid to student workers using Federal Work-Study (FWS) funds Manager Finance Contact:  Hope Walker;  SAS Contact:  Abby DeCastro Federal work-study (FWS) provides part-time jobs for undergraduate and graduate stud...

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SB
fws

Rates

Controller

Fringe Benefits Fiscal 2023/24   Fiscal 2022/23 Fiscal 2021/22 Fiscal 2020/21 Benefits    Effective Internal Grants Internal Grants Internal Grants Internal Grants Full   7/1/23-6/3...

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indirect+cost
fringe+benefits
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idc
rates
fringe