11.04.08 Change in the GEMS Credit Card Issuer
10.28.08 Biweekly Payroll Schedule for the THANKSGIVING HOLIDAY
10.21.08 Flu shots
09.10.08 Town Hall Meeting featuring Ted Snyder on October 16, 2008
09.03.08: Special Events Announcement
07.30.08: Revision to Financial Policy 1206
06.23.08: Biweekly Payroll Accrual for Fiscal Year ended June 30, 2008
06.10.08: Biweekly Payroll Schedule for the 4TH OF JULY
05.30.08: Biweekly Payroll Accrual Reversal for Fiscal Year ended June 30, 2008
05.15.08: Fiscal Year End Closing Schedule for all Purchase Orders
05.15.08: Fiscal Year End Closing Schedule for all Invoices
05.12.08: Town Hall Meeting Featuring Kimberly Goff-Crews
05.08.08: Fiscal Year End Deadlines
05.05.08: FY 07/08 Closing Schedule for all Non-Salary Disbursement Transactions
05.01.08: 2007-08 Year End Closing Dates
04.30.08: Reopening Closed Requisitions Policy Revision
03.12.08: GEMS to Facilitate Employee Expense Reimbursements
03.11.08: Policy Revisions for Involuntary Terminations
12.21.07: ACCTS – New InterDepartmental Order Module
12.18.07: 2008 Internal Revenue Service (IRS) W-4 FORM
12.07.07: Requested Cooperation - Z Order Form No Longer In Use
11.27.07: Name and Address Corrections
11.27.07: Deadlines for Adjusting the Earnings Information to Appear on 2007 IRS W-2 Forms
11.27.07: W-2 Reminder: Is your name and home address correct?
08.24.07: Changes in processing Non-Salary Disbursement Transactions
05.15.07: FY 06/07 Closing Schedule for all Non-Salary Disbursement Transactions
05.07.07: 2006-07 Year End Closing Dates
05.01.07: Fiscal Year End Deadlines Memo
04.02.07: University Theater Summer Drama Workshop
01.09.07: New Credit Union ATM
12.28.06: New University of Chicago Mileage Reimbursement Rate
11.01.06: Hotline
10.31.06: Annual Certification Statements for Fiscal Year Ended June 30, 2006
06.01.06: Fiscal Year End Closing Schedule for all Purchase Order Processing
06.01.06: Fiscal Year End Closing Schedule for all Purchase Order Invoice Transactions
05.30.06: Important ACCTS Information
01.27.06: ACCTS – Cost Transfer Module Electronic Journal Vouchers and Expenditure Transfers
10.19.05: Document Request Website
6.29.05: University Financial Policy 1211, Gifts Based on University/Employee Relationships has been Revised
05.03.05 Federal Facilities and Administrative (F&A) Cost Rates
