The Financial Reporting department of the University Controller’s Office is responsible for compiling unrelated business income revenue and expenses each fiscal year for inclusion on the University’s annual Form 990-T filed with the Internal Revenue Service. This request pertains to FY2022 information, following the completion of the University’s financial statement audit. Please report Unrelated Business Income Tax for FY 2022 by November 18, 2022.
Categories: Tax News
ClientLine will be retired on November 15, 2022. It will be replaced by ClientLine Enterprise. If you have scheduled reports or use the Group Builder functionality in ClientLine Reporting, you will need to recreate the same reports or groups in ClientLine Enterprise before that date, as they will not be transferred over.
Categories: PCI Compliance News
To simplify the expense reconciliation process and reduce the financial impact of booking through Concur Travel/World Travel Inc, the University has implemented a central method of payment for World Travel Agency Fees, effective Oct. 18, 2022. This includes fees incurred for online reservations as well as agent-assist reservations.
Categories: Travel News
Effective Monday Oct. 17, the Accounts Payable, Travel Services and Payment Card offices are returning to Suite 3500 on the third floor of the Administrative Office Building. The Administrative Office Building is located at 104 Airport Dr.
Please join us in welcoming more new hires that have come to Finance and Budget this year!
Categories: Staff News