11.05.09: Ledger Distribution

11.03.09: Payroll Related Deadlines for University Employees - 2009-2010

10.19.09: Lufthansa Buy Business, Fly First Promotion (PDF)

09.18.09: United Airlines Mileage Plus Fall Double Promotion (PDF)

06.29.09: Change in Employment Services Contacts

06.23.09: Minimum Wage Increase

May 2009: 2008-09 Year End Accounting Closing Dates

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

12.11.08: Travel Direct Bill Program Closure

11.10.08: Payroll Related Deadlines for University Employees - 2008-2009

11.04.08 Change in the GEMS Credit Card Issuer

09.03.08: Special Events Announcement

07.30.08: Revision to Financial Policy 1206

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

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

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

More Announcements...