Bank reconciliation policy
Review requirements and procedures for reconciling University bank accounts and resolving reconciling items in UR Financials.
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Review requirements and procedures for reconciling University bank accounts and resolving reconciling items in UR Financials.
Excel form used to submit bank deposit transactions to General Accounting for recording in the financial system.
This plan is intended to protect employees from exposure to bloodborne pathogens such as the hepatitis B virus (HBV), the HIV virus, the hepatitis C virus (HCV), and human T-cell lymphotropic viruses. The following information is included to comply with regulations: exposure determination, methods of compliance, HIV/HBV laboratories, hepatitis B vaccination, communication of hazards, and procedure for evaluation of circumstances surrounding exposure.
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.
Institutional requirements to ensure quality and consistency in design, construction, operation, and maintenance of our physical spaces
Streamline your Draft Carts by finding, emptying, and deleting what is no longer needed.
Learn how to cancel or make changes to transactions that are no longer needed.
Step-by-step instructions for Candex payment requesters, covering scope, payment initiation steps, and information for payees
Explore Candex, a fast-track purchasing option to connect with payees and make payments without an internal supplier onboarding process.