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Acting 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
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Over 60 Day Taxation
Vendor Discounts
Regulations/Forms/Resources
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Travel Services Training
Treasury Services
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Business Procedures Manual
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/ Appendixes
Appendixes
1. Cost Sharing Guidelines replaced by E-50-2 above.
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about 1. Cost Sharing Guidelines replaced by E-50-2 above.
2. Cost Transfers for Sponsored Projects
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about 2. Cost Transfers for Sponsored Projects
3. Costing Guidelines for Sponsored Projects
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about 3. Costing Guidelines for Sponsored Projects
4. Service Center and Recharge Operations
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about 4. Service Center and Recharge Operations
About
Acting 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
Travel Reimbursement
Over 60 Day Taxation
Vendor Discounts
Regulations/Forms/Resources
Concur Login
Travel Services Training
Treasury Services
Merchant Card Services
Business Procedures Manual
What's New
Payroll Schedule
General Ledger Accounts
Resources and Information
Concur Login Page
Financial Statements and Investor Information
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
