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Treasurer Penny Cox
Financial Services Administration
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UFS by the Numbers
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Accounts Payable Services
Accounting & Financial Reporting Services
Payroll Services
Research Financial Services
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Accounts Payable Services
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Accounting and Financial Reporting Services
Accounting and Financial Reporting
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Endowment and Gift Accounting
Debt & Liquidity Management
Endowment Management
Endowment and Gift Accounting
UK Endowment
Payroll Services
Payroll Tax Information
Research Financial Services
Research Financial Administration
Accounts Receivable
Payroll Confirmation & Salary Cap
Service Center & Recharge Operations
Financial Compliance
Student Account Services
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UK Travel Vendors
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Cost Comparisons
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Treasury Services
Merchant Card Services
Business Procedures Manual
What's New
Concur Travel and Expense Management
Travel Expense Policy
Procard Expense Policy
Updated Business Policies and Procedures
Travel Arrangements
Concur Quick Reference Guides
Concur FAQ's
Tableau Reporting
Account Reconciliation Toolkit
CDEM (Cost Distribution Entry Module)
Endowment and Gift Account Tracking System
Payroll Schedule
General Ledger Accounts
Online JV Process
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/ E-9: Compensation to Research Subjects
E-9: Compensation to Research Subjects
E. University Financial Services
BPM PDF File:
E-9.pdf
About
Treasurer Penny Cox
Financial Services Administration
Vision and Values
UFS by the Numbers
Organizational Charts
Leadership Team
Financial Services Administration
Accounts Payable Services
Accounting & Financial Reporting Services
Payroll Services
Research Financial Services
Student Account Services
Treasury Services
Service Areas and Leadership
Accounts Payable Services
Procurement Card
Accounting and Financial Reporting Services
Accounting and Financial Reporting
Benefits Accounting
Capital Assets Accounting
Ebars
Endowment and Gift Accounting
Debt & Liquidity Management
Endowment Management
Endowment and Gift Accounting
UK Endowment
Payroll Services
Payroll Tax Information
Research Financial Services
Research Financial Administration
Accounts Receivable
Payroll Confirmation & Salary Cap
Service Center & Recharge Operations
Financial Compliance
Student Account Services
Travel Services
Travel Policies
UK Travel Vendors
Vendor Discounts
Cost Comparisons
Resources and Training
Treasury Services
Merchant Card Services
Business Procedures Manual
What's New
Concur Travel and Expense Management
Travel Expense Policy
Procard Expense Policy
Updated Business Policies and Procedures
Travel Arrangements
Concur Quick Reference Guides
Concur FAQ's
Tableau Reporting
Account Reconciliation Toolkit
CDEM (Cost Distribution Entry Module)
Endowment and Gift Account Tracking System
Payroll Schedule
General Ledger Accounts
Online JV Process
Resources and Information
Concur Login Page
Financial Statements
Forms
Tuition Rates and Fees
Quick Reference Guides
Year End Schedule
FAQs
Donovan Trust
SAP T-Codes List
UFS Advisor
Strategic Plan
Contact
Suggestions
Staff Directory
Toll-Free Compliance Hotline
