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Archives: Topics
Recharge Centers
Recharge Center Policy & Procedures
Establishing an ISP
Step by step process to setup an ISP including Recharge Centers, Program Income, and others.
Internal Service Providers
Recharge Centers, SSFs, and other internal providers of goods and services
Lease Supplier Contracts
Lease accounting overview and guidance for lease supplier contracts in Workday
New Lease Data Collection Form
This form is to be completed by the department when a lease agreement has been identified as a […]
Appendix A
Appendix A
Prevent Duplicate Expense Reports
Use to help departments identify potential duplicate expenses.
Customer Invoice Payment Options
Customer Invoice Payment Options
Contact Customer Accounts
Customer Accounts Contact Information
Customer Invoice Related Actions
Best Practices for Customer Invoice Related Actions
Customer Accounts
Additional resources for Customer Accounts Receivable and Invoice Payments
Effort Certification Dates
Effort Certification Dates
Participant Support Costs Guidelines
Participant Support Costs Guidelines
NSF Project Reporting and Monitoring Guidelines
NSF Project Reporting and Monitoring Guidelines
Award Setup Guide for Sponsored Projects
Sponsored Projects Award Setup Guide
Controls over Customer Accounts Receivable
Additional resources for Customer Accounts Receivable and Invoice Payments
Federal Financial Reporting Guidelines
Federal Financial Reporting Guidelines
NIH Childcare Costs for NRSA Trainees
NIH Childcare Costs for NRSA Trainees
Fringe Benefit Rates
Fringe Benefit Rates