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DDD – Interdepartmental Fee Requests for FY 2009-10

July 2, 2008

To:      Deans, Directors, and Department Chairs University Business Managers From:  Interdepartmental Fees & Charges Committee Co-Chairs Barron Matherly, Assistant Provost for Finance Kevin Maynor, Director of Cost Analysis and Compliance Dennis Press, University Controller Date:  July 2, 2008 This memorandum is the annual reminder regarding requests for interdepartmental fees and…

Categories: Fees News


New Online Journal Entry for Development Office Gift Assessments

July 1, 2008

The Finance Division is pleased to announce that journal entries for Development Office Gift Assessments can now be submitted using the online journal entry system.

Categories: Gifts News


Reminder about Paycheck Distribution Change Effective July 1, 2008

June 30, 2008

I write to remind you about the change in our E-Pay processing effective beginning in fiscal year 2008-09 for the Biweekly and Monthly payrolls.

Categories: Payroll News


DDD – State Mileage Allowance

June 26, 2008

To:    University Business Managers Deans, Directors and Department Chairs From:  Martha J. Pendergrass, Director, Material & Disbursement Services Date:  June 26, 2008 Effective July 1, 2008, the Internal Revenue Service (IRS) has increased the business standard mileage rate from 50.5 cents per mile to 58.5 cents per mile.  Pursuant to state…

Categories: Travel News


Deadline for Posting to General Ledger FY 08

June 26, 2008

To:       Business Managers From:   Gary Maynard, Assistant University Cashier Date:   June 26, 2008 Please be aware that the last day to submit deposits to the Cashier’s Office for posting to the general ledger for FY 2008 is this Monday, June 30.  Deposits must be received in the Cashier’s Office by…

Categories: Fiscal Year-End News