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Accounting & Financial Reporting
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Business Travel Glossary
Equipment Management
Equipment Overview
Equipment Acquisitions
Maintaining Equipment Records
Biennial Inventory
Surplus, Transfers, and Disposals
Equipment Management Glossary
Payments to the University
Department Receivables
Accepting Card Payments
Cash Handling
Accounting & Budgeting
Accounting & Budgeting
Explore financial reporting, fiscal security, Service Centers, and Sponsored Programs.
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Banner Account Codes
Month-End Closing Schedule
Internal Controls
Rate Schedules & Development
Buying & Contracts
Buying & Contracts
Your hub for information related to purchasing, paying vendors, and contracts.
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Finding Goods & Services
Procurement Laws & Regulations
Payables Processing Status
PCards & TCards
Paying People
Paying People
This section includes payroll, reimbursements, payments to foreign nationals, and more.
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Reimbursements
Understanding Your Paycheck
Payroll Transaction Processing
Payments to Foreign Nationals
Travel
Travel
Have an upcoming business trip? Review this section before booking your travel.
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Planning and Booking
Paying for Travel
Travel Reimbursements
Equipment Management
Equipment Management
Learn about equipment, including how to add new acquisitions and conduct inventory.
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Equipment Overview
Biennial Inventory
Surplus, Transfers, and Disposals
Payments to the University
Payments to the University
Find information about accounts receivable, cash handling, and accepting card payments.
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Department Receivables
Accepting Card Payments
Cash Handling
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myResearch Portal
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PARIS
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SAPR Workflow
T-Card Solution (DCM only)
TEM System
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