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CONTACTS | FORMS & INFORMATION | LINKS | MEMOS | TRAINING & MANUALS

Memos

Date	Memo	Unit
5/13/08	Fiscal Closing Instructions for FY 2007-08	General Accounting
5/7/08	Accounting Office Closed, 5/9 from 12:00 - 1:00 pm	All Accounting
5/7/08	New Award Closeout Process	Extramural
5/7/08	Notification of Incoming Wire	General Accounting
5/7/08	Online General Ledger Training	Administration
5/1/08	Revision to Receipt Requirement for G-41 Expenses	Accounts Payable
5/1/08	Travel Faire--Introduction of the UC Preferred Supplier Travel Program	Travel
4/21/08	Revised UC Travel Policy	Travel
3/4/08	Annual Income Tax Information Returns Issued by the University	Accounts Payable / Payroll
2/4/08	University's Mileage Reimbursement Rates - 2008	Travel
11/21/07	New Business Travel Accident Insurance (BUS-74)	Travel
11/5/07	Credit Card Merchant Training	Administration
10/12/07	RE: SAS 112 Town Hall Meetings	Administration
7/16/07	Special Handling Fees	Accounts Payable
7/10/07	Upcoming Training - SAS 112/Online General Ledger	Administration

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