蜜桃影像

A-Z INDEX

# | A | B | C | D | E | F | G | H | I | J | K | L | M |
N | O | P | Q | R | S | T | U | V | W | X | Y | Z

* Indicates documents restricted to campus

#

• 501-C3 Status

A

• Account Setup Procedure Restricted and Unrestricted *
• Accounting Services
• Accounting Technology
• Accounts Payable
• Acronyms, Terms, and Definitions
• Advisory Budget Committee, University *
• Ask a Question
• Asset Allocation
• Audit Statement 2010 *
• Authorized Signatures Form

B

• Banking Relationships
• Billing Information
• Board-approved Budgets (Capital Budget)*
• Board-approved Budgets (Operating Budget)*
• Brokers List
• Budget Advisory Committee, University *
• Budget and Financial Planning *
• Budget Building *
• Budget Building Process *
• Budget Building Resources *
• Budget Building Timeline *
• Budget System User Guide (v. 1.0) *
• Budget Office
• Budget Policies and Procedures
• Budget System User Guide *
• Budget Transfers *
• Budgeting
• Bursar's Office
• Business Objects Manual
• Business Objects Manual for Federal Work-study Matching Reports
• Business Objects Manual for Labor Distribution Report
• Business Objects Tips
• Business Objects User Guide

C

• Capital Budget Building *
• Capital Budgets *
• Capitalization and Depreciation
• Cash Receipt Voucher (for Cash or Check Deposits)
• Cash Receipt Voucher (for Credit Card Deposits)
• Cash Receipt Voucher (for Electronic Funds Transfers)
• Cash Reimbursement Form
• Common Taxable Transactions
• Comptroller's Office
• Comptroller Reports
• Computer Replacement Program
• Concept Forms *
• Conflict of Interest Disclosure Statement
• Contract Processing
• Credit Card Program
• Current Fiscal Year Budgets *
• Current Fiscal Year User Guide *

D

• Departmental Expense Transfer Form
• Direct Deposit
• Direct Deposit Form
• Direct Invoice Voucher
• Diversity Supplier Program
• Donating Securities *
• Donating Securities to 蜜桃影像 *
• Donation of Securities Gift *

E

• Electronic Wire Transfer form *
• Electronic Wire Transfer Instructions *
• Employment, Student
• Endowed Restricted Operating Budgets *
• Endowment Accounts *
• Endowment FAQs
• Endowment Gifting
• Endowment Gifts
• Endowment Investment Policy
• Endowment Office
• Endowment Office staff
• Endowment Performance Summary
• Endowment Spending Policy
• EthicsPoint
• EthicsPoint FAQs
• External Business Providers

F

• Faculty Budget Building Process *
• Faculty Budget Building User Guide *
• Fed Wire *
• Finance Calendars
• Finance Offices
• Finance Site Index
• Financial Aid
• Financial Policies and Procedures
• Financial Policies and Procedures, University
• Financial Reporting
• Financial Research and Analysis, Office of
• Financial Services
• Financial System User Guides
• Fiscal Year 2012 Capital Budget *
• Fiscal Year 2012 Operating Budget *
• Foreign National
• Foreign National Information Form
• Forms
• Fund a Trust Account with Securities *
• Furniture, Fixture or Equipment Transfer/Disposal Form
• FY12 Faculty Process Timeline *
• FY13 Capital Budget Timeline *

G

• General Ledger Training
• Grant Accounting
• Grant Accounting Forms *
• Grant Budgets *
• Grant Equipment Disposal Form
• Grant Forms *
• Grant Policies and Procedures
• Grant Preparers FAQs *

I

• Independent Contractor Classification
• Internal Billing Form
• Internal Order Form
• IRS Form 990 for 2011

M

• 蜜桃影像 Budget System *
• 蜜桃影像 Central
• 蜜桃影像 Financial System User Application
• 蜜桃影像 Financial System User Guide
• MyJob Application

N

• New Account Setup Form
• New Account Setup Procedure *
• New General Ledger Account Setup Form
• Non-tuition Revenue *

O

• Operating Cash Investments *

P

• Paycheck Routing Change Request
• Payroll
• Payroll Schedule January–June 2011
• Payroll Schedule July–December 2011
• Payroll, Employee
• Payroll, Student
• Petty Cash Custodian Authorization Form
• Petty Cash Reconciliation Form
• Petty Cash Voucher Form
• Planned Giving
• Planned Giving and Trust Administration *
• Project Scope Template *
• Purchasing Agreements
• Purchasing Office
• Purchasing Services
• Purchasing Tools

R

• Reports

S

• Scholarships
• Signup for Direct Deposit
• Sponsored Project Manual
• Student Financial Aid, Office of
• Student Financial Services
• Supplemental Budget Requests *

T

• Tax Questions
• Tax Topics and Compliance
• Temporarily Restricted Accounts *
• Temporarily Restricted Operating Budgets *
• Temporarily Unrestricted Accounts *
• Time Sheets for Biweekly Hourly
• Time Sheets for Students
• Time Sheets for Support Staff
• Timeline *
• Travel Expense Form
• Treasury Office
• Trust Policies and Procedures *
• Tuition and Housing Rate Guide
• Tuition Payments

U

• University Policies and Procedures
• Unrestricted Account Setup
• Unrestricted Operating Budgets *
• UPP 1-03: Capital Budget *
• UPP 1-09: Travel (Travel Reimbursements) *
• UPP 1-13: Gift Acceptance and Processing *
• UPP 3-01: Purchasing Procedures *
• UPP 3-05: Procedure for Processing Invoices, Direct Invoice Vouchers (DIV) and Payment of Consultant Fees (Direct Invoice Vouchers) *
• UPP 3-08: University Credit Card Program (University Credit Cards) *

V

• Vice President for Finance, Office of the

W

• W-220 WI Nonresident Employee's Withholding Reciprocity Declaration
• W-4 Employee's Withholding Allowance Certificate
• W-9 Request for Taxpayer Identification Number and Certification
• Wire Funds *
• WT-4 WI Withholding Exemption Certificate/New Hire Reporting (W-204)

SITE MENU

• EthicsPoint
• Department budgeting
• Finance calendars
• Reports
• Finance Offices
• Financial system user guides

Student Financial Services

蜜桃影像 Central assists with questions regarding class schedules, grades, transcripts, registration, financial aid, scholarships, student assistance, tuition, housing fees, billing, payments, forms, 1098 tax info and student employment. 蜜桃影像 Central is located on the first floor of Zilber Hall, at 1250 W. Wisconsin Ave. Walk-in and phone hours are 8 a.m. to 4:30 p.m. CT Monday through Friday. To call 蜜桃影像 Central, dial (414) 288-4000.