Announcements

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

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