Financial Accounting

Job Aides

• Departmental Deposit Sheet
• EFS Chart of Accounts Manual
  
• EFS Go-Live Kit
  
• Fringe Rates - FY-12
• Grants - Submission Process
• Grants - Submission Process Gantt Chart
• ISO Billing Request Form
  
• Participant Compensation Form
• Resident Program Process Mapping
• SPA Rebudget Form
• Subject Cash Advance Form
• WebNow Imaging User Guide
• Zero Budget ChartString

Purchasing

• Backup Packing Slip
• Check Handling Request
• Check Request Form
• Exception to Purchasing Policy
• Express Pmt / Pay Date Change
• Location Requests
• Non Purchase Order Related Purchases
• Purchasing Card (PCard) Reconciliation Form
• Receiving Assets
• Requisition Request Form
• Stop Pmt / Check Copy Request

GME

• Psychiatry Financial Agreement Addendum Information:
  • Process for Residents & Fellows
  • Contract Rate Schedule
  • Financial Addendum Worksheet

Contract for Professional Services

• CNC Procedures for CPS
• CPS Terms & Conditions
• CPS Simplified Grid
• Honorarium/Lecture Fee & Travel Expense Reimbursement Form
• Performance Agreement Form
• Professional Services Information Sheet
• Required Forms & Roles for Contracts for Professional Services

UMPhysicians

• UMP Check Request Form
• UMP Employee Reimbursement Form

Vendors

• Employee / Independent Contractor Determination Checklist
• Vendor Authorization Form
• W-9

Travel & Employee Reimbursement

• University Travel Policy
• Appendix I:  Reimbursable/Non-reimbursable Travel Expenses
• Employee Expense Worksheet & Instructions
• Cell Phone Policy
• Statement in Lieu of Receipt
• Travel Per Diem Rates