For
a list of Accounting and other Finance Office personnel who can
help with questions regarding how to use the financial applications,
access, security, policies and training please
click here.
For
futher information on Accounting areas, please click on the following
links:
Affiliate
Account Administration
American
Express/GE Mastercard Corporate Card Program
Cash
Management
Chart
of Accounts Values & Requests
Documentation
Retention for Financial Transactions
Financial
Dean's Signature/Exception Request Procedures
Financial
Systems Access and Guide
Financial
Systems Training & Registration Information
General
Ledger Monthly & Year-end Schedules & Deadlines
Internal
Billing Guide
PCard
Manual & Policies
Petty
Cash Policies & Procedures
Policies
& Procedures (HMS-specific, Travel, Reimbursement and University
Wide Financial Policies)
University
Expedia Corporate Travel Partnership
University
Preferred Printing Partnerships
University
Preferred Vendor Partnerships
Who
to Call for Help
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