Finances - Payroll, Accounting, Travel and IRIS
Asset Numbers
Certificate of Exemption UTHSC
Deposits
General Ledger Account Numbers
How to Read Department E Ledger Reports
Invoice Payments
IRIS Tips
Monthly Deadlines
Payroll Procedures, Forms, Etc
Petty Cash Reimbursements
Procurement Cards
Purchase Requisition
Reconciliation of Ledger Reports
Staff Hiring Process
Transfer Vouchers
Travel Guidelines and Forms
College of Allied Health Sciences
930 Madison Avenue
6th Floor
Memphis, TN 38163
Phone: 901-448-5581
