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Home | Office of the Controller - Accounts Payable | accountspayable.uconn.edu Reviews
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Updated Vendor Form | Office of the Controller - Accounts Payable
http://accountspayable.uconn.edu/updated-vendor-form
Office of the Controller – Accounts Payable. Inventory Control / Capitalization. Office of Cost Analysis. Tax and Compliance Office. There has been a redesign of the UConn Vendor Form in order to address the following. Help guide new vendors in policy and compliance requirements. Ensure accurate citizenship and entity status. Attest to a current or prior relationship with UConn or the State of Connecticut. We have also combined three separate forms. Into one fillable PDF file. The three forms.
Important Information Regarding Record Retention when Using KFS | Office of the Controller - Accounts Payable
http://accountspayable.uconn.edu/important-information-regarding-record-retention-when-using-kfs
Office of the Controller – Accounts Payable. Inventory Control / Capitalization. Office of Cost Analysis. Tax and Compliance Office. Important Information Regarding Record Retention when Using KFS. Please note that this memo only applies to documents scanned into KFS to document University financial transactions. Information about retention/destruction requirements for any other documents is available online at Records Compliance. Http:/ records.compliance.uconn.edu/. Documents other than PCard documents.
A-Z Index | Office of the Controller - Accounts Payable
http://accountspayable.uconn.edu/a-z-index
Office of the Controller – Accounts Payable. Inventory Control / Capitalization. Office of Cost Analysis. Tax and Compliance Office. ACH Authorization For Employees. Barnes and Noble College Bookstore. Change In Employee Payments. Commonly Used Non-Immigrant Visas. Existing Vendors - PW. F-1 and J-1 Student On-Campus Employment. F1 and J1 Students On Practical Training. H - 1B Temporary Workers. Important Information Regarding Record Retention When Using KFS. International Tax Information and Forms.
Staff Directory | Office of the Controller - Accounts Payable
http://accountspayable.uconn.edu/staff-6815
Office of the Controller – Accounts Payable. Inventory Control / Capitalization. Office of Cost Analysis. Tax and Compliance Office. 3 Discovery Drive, Unit-6080 Storrs, CT 06269. Main Phone Line (860)486-4137 Fax (860)486-5803 Confidential Fax (860)486-5846. Direct expense payments are distributed according to the assignments below. Director of Accounts Payable and Travel. Phone (860)486-1654 (Room 227). Associate Director of Accounts Payable and Travel. Phone (860)486-0669 (Room 221).
Change in Employee Payments | Office of the Controller - Accounts Payable
http://accountspayable.uconn.edu/change-in-employee-payments
Office of the Controller – Accounts Payable. Inventory Control / Capitalization. Office of Cost Analysis. Tax and Compliance Office. Change in Employee Payments. IMPORTANT CHANGE – Disbursal of AP/Travel Payments to Employee’s Payroll Direct Deposit Account. Paper checks will no longer be issued for reimbursements and advances to employees who currently have payroll direct deposit. Most employees with payroll direct deposit elect to have their biweekly pay deposited into a single primary bank account....
TOTAL PAGES IN THIS WEBSITE
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Happy New Fiscal Year! | Office of the Controller - Finance Systems
http://financesystems.uconn.edu/2015/07/01/happy-new-fiscal-year
Office of the Controller – Finance Systems. Office of Cost Analysis. Office of the Bursar. Office of the Controller. KFS / KFDM Access Request. Employee Self Service (CORE-CT). Happy New Fiscal Year! KFS is now open for Fiscal Year 2016 Processing. Happy New Fiscal Year! As you begin to look at balances on your accounts in KFS, please note the following:. 1 Although Fiscal Year 2016 is the default on balance inquiries, you have the option to change the date to Fiscal Year 2015 by typing over 2016. 4 KFS ...
About the Tax & Compliance Director | Office of the Controller - Tax & Compliance Office
http://tax.uconn.edu/about-the-tax-compliance-director
Office of the Controller – Tax and Compliance Office. About Tax and Compliance Director. Gifts, Social Functions, Sponsorships and Donations Policy. Guidance on Gifts of Property or Equipment. Travel and Entertainment Policy and Procedures Manual. IRS Forms and Publications. Publication 463 Travel, Entertainment, Gift, Car Expenses. Publication 515 Withholding of Tax on Nonresident Aliens and Foreign Entities. Publication 519 U.S. Tax Guide for Aliens. Publication 901 US Tax Treaties. Office of the Bursar.
Non Resident Alien Information | Office of the Controller - Tax & Compliance Office
http://tax.uconn.edu/non-resident-alien-information
Office of the Controller – Tax and Compliance Office. About Tax and Compliance Director. Gifts, Social Functions, Sponsorships and Donations Policy. Guidance on Gifts of Property or Equipment. Travel and Entertainment Policy and Procedures Manual. IRS Forms and Publications. Publication 463 Travel, Entertainment, Gift, Car Expenses. Publication 515 Withholding of Tax on Nonresident Aliens and Foreign Entities. Publication 519 U.S. Tax Guide for Aliens. Publication 901 US Tax Treaties. Office of the Bursar.
Position Management | Office of Budget and Planning
http://budget.uconn.edu/position-management
Skip to UConn Search. Office of Budget and Planning. Search in http:/ budget.uconn.edu/. Office of Budget and Planning. Recruitment Solutions Log In (Including Position Management). Search in http:/ budget.uconn.edu/. Log In to Position Management.
5/18/2015 - Delegate when on vacation | Office of the Controller - Finance Systems
http://financesystems.uconn.edu/2015/05/22/5182015-delegate-when-on-vacation
Office of the Controller – Finance Systems. Office of Cost Analysis. Office of the Bursar. Office of the Controller. KFS / KFDM Access Request. Employee Self Service (CORE-CT). 5/18/2015 – Delegate when on vacation. Are you a KFS Fiscal Officer? Are you planning a summer vacation? In the Training and Development area for many questions and answers on delegations. May 22, 2015. Laquo; 1/29/2015 – Equipment on Loan eDoc. 6/4/2015 – Reminder: KFS eDocs needing approval. Office of Cost Analysis.
6/4/2015 - Reminder: KFS eDocs needing approval | Office of the Controller - Finance Systems
http://financesystems.uconn.edu/2015/06/24/642015-reminder-kfs-edocs-needing-approval
Office of the Controller – Finance Systems. Office of Cost Analysis. Office of the Bursar. Office of the Controller. KFS / KFDM Access Request. Employee Self Service (CORE-CT). 6/4/2015 – Reminder: KFS eDocs needing approval. To All KFS Users:. Is being asked to do the following:. 1 Check your Action List regularly. And the Action List Tutorial Video. 2 We also ask that you find eDocs that you have initiated that are still enroute,. And have not yet routed to a central department. 1 Open up the eDoc and ...
Training and Development | Office of the Controller - Finance Systems
http://financesystems.uconn.edu/training
Office of the Controller – Finance Systems. Office of Cost Analysis. Office of the Bursar. Office of the Controller. KFS / KFDM Access Request. Employee Self Service (CORE-CT). About the Training Center. Navigating the Main Menu. Navigating the Main Menu (FLash). Navigating the Main Menu (mp4). Using Field Searches in KFS. Using Field Searches in KFS (Flash). Using Field Searches in KFS (mp4). Balance Inquiries Quick Reference. Balance Inquiry Radio Buttons. KFS Approve, Acknowledge and FYI.
Policies & Procedures | Office of Budget and Planning
http://budget.uconn.edu/policies-procedures
Skip to UConn Search. Office of Budget and Planning. Search in http:/ budget.uconn.edu/. Office of Budget and Planning. Recruitment Solutions Log In (Including Position Management). Search in http:/ budget.uconn.edu/. Encumbrance and Budget Carry Forward. The Encumbrance portion of the policy permits an Organization to carry forward its year-end, non-payroll encumbered Purchase Orders (P.O.s) into the new fiscal year. This holds true for all accounts. Vacancy Management and FAQ’s.
Budget-L Listserv | Office of Budget and Planning
http://budget.uconn.edu/budget-l
Skip to UConn Search. Office of Budget and Planning. Search in http:/ budget.uconn.edu/. Office of Budget and Planning. Recruitment Solutions Log In (Including Position Management). Search in http:/ budget.uconn.edu/.
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Automated Accounts Payable Solutions | Acumen Data CAAPS
Global Phone 61 8 8113 7200. Global Phone 61 8 8113 7200. Most flying can be automated. We think AP is no different. See How it Works. Eliminate menial tasks and focus your talent on what matters most. The data transparency you need to oversee spending and performance with confidence. Comply with corporate and local requirements. Learn about the features. More than 1000 companies reveal key AP stats in the Accounts Payable Benchmark Report. Accommodating unique needs and reducing costs. Has enabled our c...
Accounts Payable | New Mexico State University
Skip to main content. Business and Procedures Manual. Purchase Order Tolerance Rules. Corporate Credit Card Program. Guidelines for Moving Expense Reimbursements. Our mission is to provide accurate, timely and consistent payment of claims to the entire university community and university payees, in the most effective and cost efficient manner. Accounts Payable ensures that all disbursements are adequately controlled and authorized. ALL INVOICES SHOULD BE MAILED TO:. Accounts Payable MSC 3AP.
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Accounts Payable Home Page
The University of Alabama. To support and assist the University in meeting its operational needs by disbursing payments to vendors and reimbursements to employees in a responsible and timely manner, while ensuring compliance with the requirements established by Federal regulations, State laws, and University policies and procedures. Tuscaloosa, AL 35487. 1101 Jackson Ave. Ste 3000. Tuscaloosa, AL 35401. The University of Alabama Tuscaloosa, AL 35487 (205) 348-6010.
Home | Office of the Controller - Accounts Payable
Office of the Controller – Accounts Payable. Inventory Control / Capitalization. Tax and Compliance Office. 860-486-4137 - All questions. For sending PO Vendor Invoices. AP Vend Coord@uconn.edu. 3 North Hillside Road, Unit 6080,. Storrs, CT 06269-6080. To pay claims against the University in a timely and accurate manner. To safeguard the University by ensuring strict adherence to Federal, State, and University regulations and policies. Vendor Credit Memo Search. Important Account Payable Information.
U&M Mining Zambia Ltd - ACCOUNTS PAYABLE - SUPPLIERS
Accounts Payable - SUPPLIERS. U&M Mining Zambia Ltd.
Accounts Payable
Skip to Main Content. The University of North Carolina at Greensboro. Equity, Diversity and Inclusion. Online Courses and Degrees. Certificate of Exemption NC Sales Tax. How Do I…? The University of North Carolina at Greensboro. Greensboro, NC 27402-6170. Web Standards and Policies.
::: UNLV Accounts Payable Office :::
Forms, Resources and Links. Las Vegas, NV 89154-1053. Welcome to the University of Nevada, Las Vegas Accounts Payable Office. Recently someone has been contacting suppliers pretending to be an officer of our University. The contact is made through an email requesting items to be purchased and then providing fake purchase orders to the supplier. The emails are poorly written as are the fake purchase orders. More recently credit accounts have been opened by unauthorized persons. Forms, Resources and Links.
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