News

Please note that Airgas contacted us to inform us that dry ice deliveries are behind due to the winter storm that damaged the plant.

Stay tuned for the launch of Concur Request and Expense, as well as our new Travel Agency, World Travel Inc. for all campus users effective April 27, 2021.  World Travel Inc. will be providing us with the Concur Travel online booking tool giving the University a one-stop shop for all your travel needs!

Finance Insight speaks with Karen Schinsky, Domestic Vendor Coordinator for the Accounts Payable and Vendor Services department. Karen talks about her curiosity for all things operational and how that played into her role in the development of the new Supplier Portal.

We are excited to announce a new retroactive payroll distribution program launching for payrolls beginning with the B16 payroll (pay day February 12, 2021).  This program distributes retro pay, primarily retroactive salary changes, to the latest funding sources on record for that previous cycle and is intended to reduce the number of PAATs campus users need to submit.

Only 21% of account holders reconcile their personal checking account. However, reconcilers are likely to encounter some time of reconciling item throughout the year. Are you keeping a clean audit trail?