Resources

Review fiscal year-end close dates and key business day schedules.

Request an exception to justify the use of a foreign flag air carrier for travel charged to a federally sponsored project. Travelers are required by the "Fly America Act" to use United States flag air carrier service for all air travel and cargo transportation services funded by the U.S. government, unless it meets one or more of the exception criteria.

Review guidance from the Department of the Treasury, Internal Revenue Service and access the W-9 form.

Overview of card payment chargebacks, common dispute reasons, fraud prevention steps, and internal response procedures for handling chargebacks.

Common examples of fraud, typical contributing factors, best practices to avoid fraud, and how to detect and report fraud when necessary

This guide helps users navigate Fundriver, access reports, manage login access, and understand key system features for the University’s endowment management platform.

Review requirements and responsibilities for reconciling general ledger accounts and resolving reconciling differences in UR Financials.

Review journal entry approval requirements, processing procedures, and documentation standards in UR Financials.

Pcard procedures and responsibilities for transparency, oversight, and compliance control.

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