Create Expense Report for SU Payeesopen_in_new
2023-10-16
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Added new Expense Type Gift Card - Employee
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Equipment Leasesopen_in_new
2023-06-30
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Updated the process for modifying and terminating a lease
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Single/Sole Source Justification Formopen_in_new
2023-06-09
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Updated the Single/Sole Source Justification (SSJ) form
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Create Expense Report for SU Payeesopen_in_new
2023-03-29
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New Expense Types, "Ground Transportation" and "Parking Fees" added to How To Create Expense Report for SU Payees.
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Capital Transaction Adjustment Formopen_in_new
2022-11-14
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Updated to redirect to new cost transfer system page
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Accounting for Increased Graduate Cardinal Care Subsidyopen_in_new
2022-11-11
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New resource to support managing graduate Cardinal Care subsidy.
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Create Expense Report for SU Payeesopen_in_new
2022-07-13
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Information about eReceeipts has been added to How to Create Expense Report for SU Payees
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Proper Use of Fundsopen_in_new
2022-04-29
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Completely updated guidance and content.
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Purchase Capital Equipmentopen_in_new
2022-02-23
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Update Purchasing Capital Equipment section
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SmartMart Catalog Suppliersopen_in_new
2022-02-17
Updated SmartMart Contracts rollout date to March 15, 2022
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