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(Formerly Announcements to Account Administrators)
See also Permanent Financial Announcements
ATTENTION!
"The University
is required to make payments only to suppliers who are in good standing
with the federal government. As a result of this requirement, we
cannot buy or pay any supplier who is banned from doing business
with the federal government. The federal government classifies these
suppliers as "debarred or excluded". This same requirement also
prevents us from reimbursing any individual for goods or services
obtained from a debarred or excluded supplier..." Read the
important announcement
on this from Central Procurement Services. |
November 5 2009: Ledger Distribution
May 2009: 2008-09 Year End Accounting Closing Dates
November 4, 2008: Change in the GEMS Credit Card Issuer
August 24, 2007: Changes in processing Non-Salary Disbursement Transactions
November 27, 2006: Financial Policy Changes - #1202
April 18, 2006: New Name for Subaccount 4200 on FAS Ledgers
October 19, 2005: Document Request Website
June 28, 2004: Change in Non-Mandatory
Coding - Effective July 1, 2004 for FY 2005 Transactions
April 9, 2004: Change
in Procedures For Requesting Electronic (Wire Transfer) Payments
April 9, 2004: Elimination
of Paper Foreign Currency Drafts
June 10, 2002: Charging
for Special Services
May 21, 2002: Instructions:
How to close a petty cash account
April 16, 2001: Debarred
Vendors and Excluded Parties Certificate of Compliance
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