Activity should be appropriate to the Fund source and in compliance with donor restrictions. Fund: Review Fund balances within your organization.Review of Spendable Balances by Program is also recommended for those organizations that use the Program ChartField to manage activities. In preparation for the fiscal year closing, financial managers should review Spendable Balances by Fund and Department. Taxes for Foreign Students, Faculty, Staff, and GuestsĪll final FY22 unencumbered balances (except Funds A0000, A0018, and G0001/G0002) will roll into FY23 and become the FY23 beginning balance in the same Department-Fund-Program chartstring.Important Notice: Fraudulent Purchase Orders and Quote Requests.Responsible Procurement: Diversity, Sustainability, and Ethics.Work with Procurement: Purchase Orders, Invoices and Payments.Department Charges and Access to Student Accounts.Student Financial Center: View & Pay Your Account.Office of the Vice President for Finance and Treasurer.Flight Reservations: Improve FAA Compliance.Sponsored Research Administration Submenu.Accounting Guidelines: Restricted Expendable Gifts and Endowment Funds.Gift Definition and Administration Basics.Endowment & Gift Fund Administration Submenu.Independent Contractor Payments and Taxes.Payroll Tax Issues for Foreign National Students and Employees.Alumni Organizations and Classes: Form 990 and Group Tax Returns.Princeton University Tax Information for Public Review.Additional Mortgage Offerings for Princeton Employees.Information for TIC Program Participants.Information for SMP Program Participants.Fleet Safety and University-Approved Drivers.Risk Management, Tax, Rents & Mortgages Submenu.Transferring Money to Princeton Submenu.Cash Collection, Deposits & Reconciliation.Cash Management & Payments to Princeton Submenu.General (A0000) and Institutional Expense Fund (A0018).Buy & Pay/Travel & Expense for Year-End Close.Facilities and Administrative (F&A) Rate.F&A and Employee Benefits Rates Submenu.Budgeting for Administrative Departments.Subject-Matter Experts in Budget, Planning, and Analysis. Endowment Payout Calculation and Distribution.Budgeting & Financial Management Submenu.View, Change, or Correct Your Payroll Information.Contracting and Agreement Tracking System (CATS).International Suppliers & Shipping Guidance.Information for Purchases of $10,000 or More.Requisitions, Approvals, and Purchase Orders.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |