Resources

Review comprehensive guidance on creating receipts, making cancellations or adjustments, reporting, monitoring activity, and more.

Definitions of terms and an introduction to internal control procedures including analysis, review, and reconciliation measures necessary to mitigate risk in financial management for each Financial Activity Object (FAO).

Review transactions for validity, posting accuracy, and budget alignment.

Identify department contacts for recurring journal entries and approvals.

Offers weekday direct service between River Campus and Eastman School of Music.

Request a parking refund related to an approved disability accommodation or qualifying medical leave.

Refund or credit for dropped classes while remaining enrolled is determined by date and program of study. For leave of absence or withdrawal, refund is based on date according to University policy. Housing and dining refunds are prorated on a per diem basis.

Complete this form to ensure that all rooms occupied by your group are maintained accurately in the CampusOptics system.

Complete this form to register new users in the CampusOptics system.

Each PI must submit this form with specificity to the work being done in their laboratory or in another laboratory on their behalf to the Institutional Biosafety Committee.