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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 Management
Endowment Management
Endowment and Gift Accounting
UK Endowment
Payroll Services
Research Financial Services
Research Financial Administration
Accounts Receivable & Compliance
Payroll Confirmation & Service Centers
Student Account Services
Travel Services
Travel Arrangements
Vendor Discounts
Regulations/Forms/Resources
Concur Login
Travel Services Training
Travel Reimbursement
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
CDEM (Cost Distribution Entry Module)
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
Hand in Hand Presentations
SAP T-Codes List
UFS Advisor
Strategic Plan
Training Resources
Hand in Hand Presentations
Contact
Feedback
Staff Directory
Toll-Free Compliance Hotline
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/ 2. Cost Transfers for Sponsored Projects replaced by E-50-3 above
2. Cost Transfers for Sponsored Projects replaced by E-50-3 above
Appendixes
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 Management
Endowment Management
Endowment and Gift Accounting
UK Endowment
Payroll Services
Research Financial Services
Research Financial Administration
Accounts Receivable & Compliance
Payroll Confirmation & Service Centers
Student Account Services
Travel Services
Travel Arrangements
Vendor Discounts
Regulations/Forms/Resources
Concur Login
Travel Services Training
Travel Reimbursement
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
CDEM (Cost Distribution Entry Module)
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
Hand in Hand Presentations
SAP T-Codes List
UFS Advisor
Strategic Plan
Training Resources
Hand in Hand Presentations
Contact
Feedback
Staff Directory
Toll-Free Compliance Hotline
