News

The payroll close schedule for the Winter Holiday has not changed. The pay period ending Sunday, December 19, 2010 must be signed off by 5:00 p.m. on Tuesday, December 21, 2010.

Finance policy statement 1270 on Moving Expenses Reimbursement has been developed to provide additional clarity regarding the regulations for moving expense reimbursements.  Please review the policy and related information.

To:  TIM Administrators Date:  December 17, 2010 Subject:  Adverse Weather Cond I-II Open Pay Code The Adverse Weather Cond I-II Open pay code has been added back into employee’s list of pay codes in TIM.  Please ask employees that were not at work due to a qualifying Adverse Weather event…

To:     University Business Managers From:  Martha J. Pendergrass, Director Procurement Services Date:  December 13, 2010 Effective January 1, 2011, the Internal Revenue Service (IRS) has increased the business standard mileage rate from 50 cents per mile to 51 cents per mile to reflect generally higher transportation costs compared to the…

To: University Business Managers From: Dennis Press, University Controller Date: December 7, 2010 Please review this linked memo in PDF format regarding the special encumbrance and expenditure transactions that are processed to accommodate the biweekly payroll calendar. This earlier notice is due to Fiscal Year 2011-12 containing 27 biweekly payrolls…