Deposit Cash and Checksopen_in_new
2022-11-23
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Added deposit email details, internal control measures, and refreshed deposit guidelines
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update
Types of University Receiptsopen_in_new
2022-11-23
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Clarified the purpose and variety of receipt types with refreshed guidance on examples, considerations and how to process each
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update
Incoming Wire Transfers and ACH Paymentsopen_in_new
2022-11-21
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Consolidated and updated incoming wire instructions
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update
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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update
Deposit Cash and Checksopen_in_new
2022-10-21
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Updated deposit methods and best practices
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update
Maintain Approval Authority: Take the Approving Financial Transactions Course
2022-10-01
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Beginning October 2022, the FIN-PROG-103 course will be required for all existing requisition, expense journal and labor distribution approvers, and will require a refresh every two years.
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announcement
Deposit Cash and Checksopen_in_new
2022-09-20
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Updated deposit methods and best practices
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update
Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Paymentopen_in_new
2022-07-28
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Incoming international wiring instructions have been updated.
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update
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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update
Excellence in Financial Stewardship | Issue 5open_in_new
2022-06-28
This issue focuses on the role of financial approvers, features real stories of approvers who made significant impact, and offers a new toolkit of resources to support approvers.
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newsletter
