Tools Library Page

Document Last Updatedsort ascending
Petty Cash Reconciliation Form ( 19.14 KB) Thursday, May 2, 2013
W-2 Reissue Request Form ( 599.24 KB) Thursday, April 25, 2013
Foreign National Questionnaire Paper Form Saturday, October 6, 2012
Business Meal Detail Form ( 81.11 KB) Friday, September 28, 2012
Foreign Flag Carrier Approval Exemption Certification Form ( 200.18 KB) Friday, September 2, 2011
Bank Deposit (Excel, 315 KB) ( 314.5 KB) Friday, July 8, 2011
PCI Quarterly Documentation Templates Thursday, December 2, 2010
Paycheck/Advice Reversal/Return Tuesday, October 3, 2006
Project Advance Authorization ( 40.44 KB) Thursday, September 8, 2005
Extended Stay Justification ( 24 KB) Monday, August 1, 2005
Single/Sole Source Justification
PCI Self Assessment Questionnaire
Exception Ordering for Computers

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Training Last Updatedsort ascending
Financial Reporting Tutorials Tuesday, August 25, 2015
Capital Assets Tutorials Tuesday, August 25, 2015
Chart of Accounts Tutorials Tuesday, August 25, 2015

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Title Category Code Description
Cost Share - PROT Expense 9903 Cost Share - PROT
Cost Share - Expense Recovery Expense 9915 Cost Share object code for Expense Recovery. System use only.
Budget - Cost Share ACAD Level Expense 9918 Budget use only: Plan for Academic Cost Share.
Cost Share - Professorial Sal Expense 9920 Cost Share object code for Professorial Sal Level. System use only
Cost Share - Acad Non Prof Sal Expense 9921 Cost Share object code for ACAD level. System use only
Budget - Cost Share PROF level Expense 9922 Budget use only: Plan for Professional Cost Share.
Cost Share - Student Assist Expense 9923 Cost Share object code for STDT level. System use only
Cost Share - Professional Sal Expense 9924 Cost Share object code for NAEX level. System use only.
Cost Share - Trsfr of Fds - NonExempt Sa Expense 9925 Cost Share object code for NOEX level. System use only.
Cost Share - Trsfr of Fds - Grad Support Expense 9926 Cost Share object code for GRAD level. System use only.
Cost Share - Trsfr of Fds-Temp-Non Stdt Expense 9927 Cost Share object code for TEMP level. System use only.
Cost Share - SWAD Expense 9930 Cost Share object code for SWAD level. System use only.
Cost Share - Salary and Wages Other Expense 9931 Cost Share object code for SWOT level. System use only.
Cost Share - FAGR Expense 9935 Cost Share object code for NOER level. System use only.
Cost Share - FAOT Expense 9936 Cost Share object code for NOIX level. System use only.
Cost Share - INRS Expense 9939 Cost Share object code for INRS level. System use only.
Cost Share - Trsfr of Fds - Supplies Expense 9940 Cost Share object code for SMAT level. System use only.
Cost Share - TOPL Expense 9942 Cost Share object code for TOPL level. System use only.
Cost Share - CAPC Expense 9946 Cost Share object code for CAPC level. System use only.
Cost Share - RMID Expense 9950 Cost Share object code for RMID level. System use only.

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