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DDD – P-Card Responsibilities

October 22, 2008

I write to emphasize the importance of proper administration of the P-Card program. The P-Card program enhances a department’s purchasing power and flexibility for small purchases.

Categories: P-Card News

DDD – New credit card payment gateway – TouchNet

October 3, 2008

To: University Business Managers From: Dennis Press, Assistant Vice Chancellor and Controller, Finance Division Robyn East, Associate Vice Chancellor for Information Technology and Deputy CIO Please see the DDD memo in PDF format relating to the purchase of a new credit card payment gateway — TouchNet. If you have any…

Categories: TouchNet News

Reminder: Use new direct deposit forms

October 1, 2008

To:      University Business Managers Human Resources Facilitators From:   Elizabeth C. (Betsi) Snipes, Director, Payroll Services Date:   October 1, 2008 Just a reminder: When you refer employees to the direct deposit authorizations, please make certain that they complete the “new” PR-8A and  PR-8B which have been available since January 1, 2008….

Categories: Payroll News

October CPE Workshop – Leadership Management and Institutional Challenges

September 25, 2008

In October, Finance Division Training will offer the last Continuing Professional Education (CPE) workshop for 2008.  This workshop offers the opportunity to receive up to 12 CPE credits.

Categories: Training News

DDD – P-Card Use During a Disaster

September 17, 2008

In an effort to continuously improve the University's disaster response capabilities, the department of Material and Disbursement Services is encouraging all departments and units on campus to apply for a Purchasing Card (P-Card) for at least one member of the administrative leadership team for use in the event of a campus-wide emergency.

Categories: P-Card News