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Did you receive a salary from a sponsored project this semester?

Dec. 1, 2020

If you work on a sponsored project, you are required under federal regulations to certify effort (i.e. work) on that project. This means you must review and certify an electronic Personnel Effort Report or ePER at the end of the semester.

Reminder! Monitor and clear account 013104 - AR-Returned Checks

Dec. 1, 2020

Sometimes checks that were deposited with the Office of Cash Management are returned by the bank. Be sure to review account 013104 to monitor returned checks, determine next steps and clear the account.

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New and upcoming changes to Concur

Dec. 1, 2020

New: Concur can now be used to book train travel. Coming soon: Updates to event type options for official functions and the ability to import airfare expenses into Concur travel reports.

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A helpful tip for capital equipment acquisitions

Dec. 1, 2020

Do you purchase capital equipment for your department? The property accounting team would like to share a helpful technique from a staff member on campus that has streamlined capital equipment tasks.

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Learn more about auxiliary funds

Auxiliaries (fund 2x’s) are those funds that account for units and activities that generate their own revenue. This can include large operations, such as Housing & Dining Services and Athletics, as well as smaller-scale activities such as book sales.