Newsletter 2020-2021 Volume 7

← Back to Newsletter Archive Newsletter 2020-2021 Volume 7 In this edition… Monthly Closing Calendars Accounts Receivable – (excluding Accounts Receivable maintained by Student Financials or Division of Research) AP Journal Vouchers Professional or other...

Newsletter 2020-2021 Volume 5

In this edition: Monthly Closing Calendars, Avis Budget Group Auto Rental, Avis-Budget Rent-A-Car / National Car Rental Transition: Third Party Payments, Reminders and Deadlines.

Newsletter 2020-2021 Volume 6

← Back to Newsletter Archive Newsletter 2020-2021 Volume 6 In this edition… Monthly Closing Calendars ITN-2019-00020 Application Support Specialist III: Instructions for Preparing and Submitting an Addendum to the Master Agreement Credit Card Reconciliation:...

Newsletter 2020-2021 Volume 4

← Back to Newsletter Archive Newsletter 2020-2021 Volume 4 In this edition… Monthly Closing Calendars Unrelated Business Income Tax (Form 990-T) Application Support Specialist ITN Supplier Change Request Total Contract Manager GovQuote Avis Budget Group Auto...

Newsletter 2020-2021 Volume 3

← Back to Newsletter Archive Newsletter 2020-2021 Volume 3 In this edition… Monthly Closing Calendars Unrelated Business Income Tax (Form 990-T) After-the-Fact Travel Authorizations New Requirements Creating Travel Authorizations Entering and Monitoring Receipts...

Newsletter 2020-2021 Volume 1

← Back to Newsletter Archive Newsletter 2020-2021 Volume 1 In this edition… Fiscal Year End Close Process Creating Travel Authorizations Professional or other organization membership dues News Fiscal Year End Close Process Due to the timing of the payroll cycles...