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…appropriate FOAPAL element, or providing funding to another department for services or shared resources, or to record Recharges involving other departments. Electronic Journal Voucher Submission Fiscal Services encourages all units…

Search for a word or term to find the corresponding Expenditure Account codes for Chart P. Please utilize the Chart P Crosswalk Tool to view Account code crosswalks from Chart…

…the main features of a uStore and a uPay site and may be used to help the unit decide which product is most suitable for their needs. Fiscal Services can…

…W-4 during their first few day of work as part of the on-boarding process. New employees who do not submit a completed Form W-4 before the processing of their first…

…ID Number 1. Social Security Numbers Application is submitted at the Social Security Office 2. Individual Taxpayer Identification Numbers Application is submitted at the Internal Revenue Service Office For More…

…Online Booking tool. Click here for the Covington Online Booking Resources. Travel Service Providers Cost ComparisonCovington Travel CATEGORY OF SERVICE Service Fee (per traveler) Domestic- Booked by Phone Combined Air/Hotel/Car…

Accounts Payable processes payments for all purchases of goods and services at the university. State rules require payments to be made within 30 days of receiving the goods/services or invoice,…

Instructions Use the Search box below to find Fiscal Forms, instructions and contact information….

…Architecture. Land surveying. landscape architecture. Law. Medicine. Dentistry. Optometry. Pharmacy. Professional engineering. Required Process: The procurement of professional services is accomplished by competitive negotiation. Concurrence and/or approval from other State…