Use to help departments identify potential duplicate expenses.
Archives: Topics
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
Guidelines for Allocations and Extended Sourcing
Guidelines for Allocations and Extended Sourcing
Expense Reports
For Worker reimbursements and the substantiation of procurement card transactions
Workday – Additional Help & Best Practices
Best practices, guidance and other helpful information
Mileage Rates
Current and prior period IRS rates
ACH (EFT) Payments
For domestic suppliers and miscellaneous payees
Gift Card Purchases
Compliance and tax reporting requirements
Electronic Payments
Payments via ACH and Wire Transfer