Expense Reporting & Reimbursement
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RESETBusiness expense reporting and reimbursements
International programs, projects and initiatives
Global Business Services (GBS)
Property (capital assets) administration
Property Management Office
Software capitalization and costs for non-SGG projects
Software Costs, Capital Accounting
Checks and any remittance advices or backup for payment on sponsored projects
Sponsored Receivables Lock Box
payments and department depositors
Student Services and Academics
Supplier/payee setup and maintenance
Supplier/Payee Setup & Maintenance