Faculty

Find the assigned staff accountant, senior accountant, and manager for each Cost Center.

Audit term definitions, a description of roles and responsibilities, goals of best practice internal controls, common weaknesses in financial processes and how to avoid them, and answers to your internal control questions.

Access archived audited year-end financial reports on Federal research grants and predetermined rate agreements for use on grants, contracts, and other agreements with the Federal government.

Learn how to prepare, approve, and delegate expense reports in Workday, including the policy, requirements, and training opportunities.

This policy should be reviewed and understood prior to incurring any University business expenses, particularly if considering using personal funds to pay for a purchase and then seek reimbursement. Those being reimbursed should neither gain nor lose financially.

Provides guidance for running the Project LTD budgetary balance summary report (URF0916) in Workday. Use for Capital Projects fund PRs (PR760-PR765) only

Provides guidance for generating and printing budgetary balance reports in Workday, including report criteria and filtering options. Use for Capital Projects fund PRs (PR760-PR765) only.

This software manages chemical inventories and reconciliation, chemical waste, laboratory inspections, and provides real-time data in the event of an emergency.A comprehensive software package used to manage chemical inventories and reconciliation, chemical waste, laboratory inspections, and obtain Safety Data Sheets (SDS). Also used to manage laboratory risks and provide real-time data in the event of an emergency.

Quick links to CampusOptics and IBC meeting schedules. The list of Environmental Health & Safety (EH&S) specialists/inspectors by assigned department. The role of the laboratory principal investigator (PI) with links to helpful resources for lab registration, inspections and safety training.

Access to mandatory annual training for laboratory personnel. Includes training records and transcripts, executive summaries, and the compliance checklist form. Lab safety training is required annually, as is site-specific training based on the hazards employees work with. Training is available in MyPath.

Must be completed annually to ensure that all laboratory employees have been properly trained in the hazards present in their laboratory.

Authorized individuals can obtain a VISA credit card to pay for low-cost, low-risk department expenses, excluding individual travel, in accordance with University policy. Learn more about the program and frequently asked questions (FAQ).

A summary of what you can and cannot purchase with the Pcard—when in doubt, please email the Pcard administrator.

Search for the top 10 Qualified Suppliers based on Spend Category, Commodity, or Diversity designation. You can create a purchase requisition immediately when you use an existing Qualified Supplier.