BuySite06.29.09 Change in Employment Services Contacts
06.23.09: Minimum Wage Increase
06.03.09: Biweekly Payroll Schedule for the 4th of July
06.03.09: Biweekly Payroll Accrual Reversal for Fiscal Year Ended June 30, 2009
May 2009: 2008-09 Year End Accounting Closing Dates
05.08.09: Fiscal Year End Deadlines
05.06.09: 2008-09 Fiscal Year-End Closing Dates
04.29.09: FY 08/09 Closing Schedule for all Non-Salary Disbursement Transactions
02.06.09: GEMS Credit Card Re-issuance Notice
12.24.08: 2009 Mileage Reimbursement Rate
12.24.08: 2009 Internal Revenue Service (IRS) W-4 FORM
12.11.08: Travel Direct Bill Program Closure
11.25.08: Name and Address Corrections
11.25.08: W-2 Reminder: Is Your Name and Home Address Correct?
11.25.08: Deadlines for Adjusting the Earnings Information to Appear on 2008 IRS W-2 Forms
11.25.08: Payroll Closing Schedule for the Month of December 2008
11.04.08 Change in the GEMS Credit Card Issuer
10.28.08 Biweekly Payroll Schedule for the THANKSGIVING HOLIDAY
09.03.08: Special Events Announcement
07.30.08: Revision to Financial Policy 1206
06.23.08: Biweekly Payroll Accrual for Fiscal Year ended June 30, 2008
06.10.08: Biweekly Payroll Schedule for the 4TH OF JULY
05.30.08: Biweekly Payroll Accrual Reversal for Fiscal Year ended June 30, 2008
04.30.08: Reopening Closed Requisitions Policy Revision
03.12.08: GEMS to Facilitate Employee Expense Reimbursements
03.11.08: Policy Revisions for Involuntary Terminations
12.07.07: Requested Cooperation - Z Order Form No Longer In Use
08.24.07: Changes in processing Non-Salary Disbursement Transactions
01.09.07: New Credit Union ATM
12.28.06: New University of Chicago Mileage Reimbursement Rate
11.01.06: Hotline
10.31.06: Annual Certification Statements for Fiscal Year Ended June 30, 2006
06.01.06: Fiscal Year End Closing Schedule for all Purchase Order Processing
06.01.06: Fiscal Year End Closing Schedule for all Purchase Order Invoice Transactions
01.27.06: ACCTS – Cost Transfer Module Electronic Journal Vouchers and Expenditure Transfers
10.19.05: Document Request Website
6.29.05: University Financial Policy 1211, Gifts Based on University/Employee Relationships has been Revised
05.03.05 Federal Facilities and Administrative (F&A) Cost Rates