Index of /finance/documents

[ICO]NameLast modifiedSizeDescription
[DIR]Parent Directory  -  
[ ]9-26LACU.pptx17-Mar-2015 10:16 171K 
[ ]9-26lacu.pptx20-Apr-2015 11:39 171K 
[ ]2012-meeting-calendar.docx20-Apr-2015 11:39 25K 
[ ]2012 Meeting Calendar.docx17-Mar-2015 10:16 25K 
[ ]2014-pci-credit-card-security-flyer.pdf17-Mar-2015 10:16 638K 
[ ]2014-privilege-tax.pptx17-Mar-2015 10:16 1.8M 
[ ]2014-scs-overview.docx17-Mar-2015 10:16 20K 
[ ]AAF-Holiday Parties.111511.doc17-Mar-2015 10:16 48K 
[ ]Adobe_Audit_Bus_Man.pptx17-Mar-2015 10:16 62K 
[ ]Agenda-011515.docx17-Mar-2015 10:16 32K 
[ ]Agenda.011713.docx17-Mar-2015 10:16 33K 
[ ]Agenda.011912.docx17-Mar-2015 10:16 33K 
[ ]Agenda.031512.docx17-Mar-2015 10:16 33K 
[ ]Agenda.051712.docx17-Mar-2015 10:16 34K 
[ ]Agenda.052313.docx17-Mar-2015 10:16 30K 
[ ]Agenda.071212.docx17-Mar-2015 10:16 33K 
[ ]Agenda.072811.docx17-Mar-2015 10:16 32K 
[ ]Agenda.091511.docx17-Mar-2015 10:16 32K 
[ ]Agenda.092712.docx17-Mar-2015 10:16 34K 
[ ]Agenda.111512.docx17-Mar-2015 10:16 33K 
[ ]Agenda.111711.docx17-Mar-2015 10:16 34K 
[ ]Agenda032113.docx17-Mar-2015 10:16 30K 
[ ]Agenda_011614.docx17-Mar-2015 10:16 35K 
[ ]Agenda_071813.docx17-Mar-2015 10:16 30K 
[ ]Agenda_091913.docx17-Mar-2015 10:16 30K 
[ ]Agenda_120513.docx17-Mar-2015 10:16 30K 
[ ]Bank Wire Fee - Peccolo Memo.pdf17-Mar-2015 10:16 245K 
[ ]Book7.xlsx17-Mar-2015 10:16 13K 
[ ]Business_Manager_Meeting_Human_Resources.pptx17-Mar-2015 10:16 78K 
[ ]COOP.docx17-Mar-2015 10:16 46K 
[ ]CWBM_Budget091511.pptx17-Mar-2015 10:16 128K 
[ ]CWBM_Budget_071212.pptx17-Mar-2015 10:16 192K 
[ ]CWBM_Budget_Devel_091913.pptx17-Mar-2015 10:16 301K 
[ ]Comp_Admin_Overview_2014.pptx17-Mar-2015 10:16 696K 
[ ]Contract-Review.pptx17-Mar-2015 10:16 2.1M 
[ ]Contract_certification_form_sample.pdf17-Mar-2015 10:16 36K 
[ ]Dept_Chair_Financial_Training.pptx17-Mar-2015 10:16 4.0M 
[ ]EDFacultySearchAuditMay2013.pdf17-Mar-2015 10:16 235K 
[ ]Educational_Assistance_Forms.pdf17-Mar-2015 10:16 253K 
[ ]Equity and Diversity Faculty Search Audit (May 2013)20130517_11431169.pdf17-Mar-2015 10:16 206K 
[ ]Events _Campus_Security.docx17-Mar-2015 10:16 27K 
[ ]FY_2013_PROCESSING_DEADLINE_DATES.docx17-Mar-2015 10:16 13K 
[ ]Finance_Updates.pptx17-Mar-2015 10:16 4.9M 
[ ]Ledger_training_handout.docx17-Mar-2015 10:16 68K 
[ ]Moving Allowance Policy Changes Presentation.pptx17-Mar-2015 10:16 2.0M 
[ ]NIH_Salary_Cap_Guidelines.pptx17-Mar-2015 10:16 815K 
[ ]New_Processes_T-44_and_Petty_Cash_Funds.docx17-Mar-2015 10:16 14K 
[ ]Outside_Interest_Disclosure_Form-Faculty_and_Staff.pdf17-Mar-2015 10:16 155K 
[ ]PAMS_Export_Control_051712BusinessManagers_No_Notes.pptx17-Mar-2015 10:16 1.0M 
[ ]PAMS_and_CoI_etc.pptx17-Mar-2015 10:16 285K 
[ ]PIF_HireForm_(2011).xls17-Mar-2015 10:16 146K 
[ ]PIF_Personnel_Change_Form_(2011).xls17-Mar-2015 10:16 146K 
[ ]Recycling_Dos_and_Donts.pptx17-Mar-2015 10:16 317K 
[ ]SACS_Timeline.docx17-Mar-2015 10:16 15K 
[ ]Salary_Schedules_Reg_Staff_Employees_070113.pdf17-Mar-2015 10:16 103K 
[ ]SubawardAgreementRed.pdf17-Mar-2015 10:16 142K 
[ ]SubawardAgreement_sample.pdf17-Mar-2015 10:16 143K 
[ ]UTHSC-Emergency-Evacuation-Plan-Template.doc17-Mar-2015 10:16 132K 
[ ]UTHSC Contract Amendment Without Terms and Conditions.docx17-Mar-2015 10:16 19K 
[ ]UTHSC Payable Contract With Terms and Conditions.docx17-Mar-2015 10:16 21K 
[ ]UTHSC Receivable Contract With Terms and Conditions.docx17-Mar-2015 10:16 26K 
[ ]UTHSC_Emergency_Evacuation_Plan_Template.pdf17-Mar-2015 10:16 211K 
[ ]UTHSC_Procurement_Assessment_Overview.pdf17-Mar-2015 10:16 251K 
[ ]UT_HR_Comp_Policies.pdf17-Mar-2015 10:16 834K 
[ ]Vendor_Payments.docx17-Mar-2015 10:16 14K 
[ ]VolShop_Procedures_for_Departmental_Charges.docx17-Mar-2015 10:16 12K 
[ ]WHAT_IN_THE_PAPER_PIF_IS_GOING_ON.pptx17-Mar-2015 10:16 310K 
[ ]Why_Vendors_Respond.pptx17-Mar-2015 10:16 88K 
[ ]Wire_Transfers.pdf17-Mar-2015 10:16 445K 
[ ]aEDFacultySearchAuditMay2013.pdf17-Mar-2015 10:16 193K 
[ ]aaf-holiday-parties-111511.doc20-Apr-2015 11:39 48K 
[DIR]accounting-budget/17-Mar-2015 12:51 -  
[ ]accounts-payable-bmm-0118.pptx18-Jan-2018 11:07 89K 
[DIR]accounts-payable/04-Apr-2017 09:46 -  
[ ]adobe-audit-bus-man.pptx20-Apr-2015 11:39 62K 
[ ]aed-faculty-search-audit-may-2013.pdf20-Apr-2015 11:39 193K 
[ ]agenda-031512-20120308112219.docx20-Apr-2015 11:40 33K 
[ ]agenda-051911.docx20-Apr-2015 11:40 33K 
[ ]agenda-072811.docx20-Apr-2015 11:40 32K 
[ ]agenda-111915.docx18-Nov-2015 12:19 32K 
[ ]agenda-bmm-0118.pptx18-Jan-2018 11:07 963K 
[ ]agenda-upload-011818.pptx18-Jan-2018 11:20 967K 
[ ]agenda-upload-081717.pptx15-Aug-2017 11:28 174K 
[ ]agenda-upload-092117.pptx18-Sep-2017 12:08 174K 
[ ]apple-price-list-4716.pdf08-Apr-2016 16:49 69K 
[ ]applicant-roster.pdf17-Mar-2015 10:16 44K 
[ ]auth-agreement-ach-vendor-payments.docx20-Apr-2015 11:39 68K 
[ ]auth_agreement_ach_vendor_payments.docx17-Mar-2015 10:16 68K 
[ ]bank-wire-fee-peccolo-memo.pdf20-Apr-2015 11:39 245K 
[ ]bbm-fmla-handout.doc20-Apr-2015 11:40 32K 
[ ]bmm-8-19-2010.ppt20-Apr-2015 11:40 537K 
[ ]bmm-agenda-01-27-11.doc20-Apr-2015 11:40 52K 
[ ]bmm-agenda-03-17-2011.docx20-Apr-2015 11:40 33K 
[ ]book7.xlsx20-Apr-2015 11:39 13K 
[ ]budget-revision-form.xls20-Apr-2015 11:38 50K 
[DIR]bursar/07-Apr-2017 15:03 -  
[DIR]business-contracts/07-Feb-2018 13:49 -  
[ ]business-manager-meeting-human-resources.pptx20-Apr-2015 11:39 78K 
[DIR]business-manager-meetings/14-Jun-2017 08:35 -  
[DIR]business-managers-meetings/07-Feb-2018 10:14 -  
[ ]catering-invoice-process3.ppt20-Apr-2015 11:40 128K 
[ ]comp-admin-overview-2014.pptx20-Apr-2015 11:39 696K 
[ ]contract-certification-form-sample.pdf20-Apr-2015 11:39 36K 
[ ]contract-review.pptx20-Apr-2015 11:39 2.1M 
[ ]coop-instructions.doc20-Apr-2015 11:40 40K 
[ ]coop.docx20-Apr-2015 11:39 46K 
[ ]credit-card-survey-instructions-20110710.pdf20-Apr-2015 11:39 160K 
[ ]credit card survey instructions 20110710.pdf17-Mar-2015 10:16 160K 
[ ]cwbm-budget-071212.pptx20-Apr-2015 11:39 192K 
[ ]cwbm-budget-081910.ppt20-Apr-2015 11:40 560K 
[ ]cwbm-budget-devel-091913.pptx20-Apr-2015 11:39 301K 
[ ]cwbm-budget-devel-092117.pptx18-Sep-2017 12:10 217K 
[ ]cwbm-budget091511.pptx20-Apr-2015 11:39 128K 
[ ]cwbm-top-3-092117.pptx18-Sep-2017 12:10 96K 
[ ]deemed-export-attestation-0516-business-managers.pptx20-Apr-2015 11:40 506K 
[ ]dept-chair-financial-training.pptx20-Apr-2015 11:39 4.0M 
[ ]drivers-report.pdf20-Apr-2015 11:40 170K 
[ ]edfacultysearchauditmay2013.pdf20-Apr-2015 11:39 235K 
[ ]educational-assistance-forms.pdf20-Apr-2015 11:39 253K 
[ ]eligible-equipment-list.pdf20-Apr-2015 11:39 137K 
[ ]eligible_equipment_list.pdf17-Mar-2015 10:16 137K 
[ ]equity-and-diversity-faculty-search-audit-may-2013-20130517-11431169.pdf20-Apr-2015 11:39 206K 
[ ]esm-requisition-entry-overview-0917.pptx15-Sep-2017 10:30 3.2M 
[ ]events-campus-security.docx20-Apr-2015 11:39 27K 
[ ]exit-interview-report-bmm-0118.pdf18-Jan-2018 11:07 238K 
[ ]extra-service-pay.doc20-Apr-2015 11:41 25K 
[ ]f-a-rate-agreement.pdf20-Apr-2015 11:40 13K 
[ ]f-and-o-training-schedule.docx18-Nov-2015 12:19 13K 
[ ]f730-wireless-equip-ser-allow-form.pdf20-Apr-2015 11:41 113K 
[ ]f730-wireless-equip-service-allowance-form.pdf20-Apr-2015 11:40 113K 
[ ]finance-updates.pptx20-Apr-2015 11:40 4.9M 
[ ]foundation-accounts-101.pdf15-Mar-2016 15:35 1.3M 
[ ]fy-2011-processing-dates-at-a-glance.docx20-Apr-2015 11:40 17K 
[ ]fy-2013-budget-prep.docx20-Apr-2015 11:40 17K 
[ ]fy-2013-processing-deadline-dates.docx20-Apr-2015 11:40 13K 
[ ]fy2016-processing-dates.pdf28-Apr-2016 17:22 14K 
[ ]fy2017-processing-dates.pdf11-May-2017 07:59 111K 
[ ]fy2018-processing-dates.pdf24-Apr-2018 08:16 66K 
[ ]fy_2013_budget_prep.docx17-Mar-2015 10:16 17K 
[ ]i-129-aueco.pdf20-Apr-2015 11:40 389K 
[DIR]institutional-compliance/18-May-2015 16:27 -  
[DIR]iris/17-Mar-2015 13:51 -  
[ ]ledger-training-handout.docx20-Apr-2015 11:40 68K 
[ ]most-common-errors-made-on-contracts.doc20-Apr-2015 11:40 36K 
[ ]motor-pool-operations.docx20-Apr-2015 11:40 16K 
[ ]moving-allowance-policy-changes-presentation.pptx20-Apr-2015 11:40 2.0M 
[ ]nacua-notes.docx20-Apr-2015 11:40 42K 
[ ]new-processes-t-44-and-petty-cash-funds.docx20-Apr-2015 11:40 14K 
[ ]nih-salary-cap-guidelines.pptx20-Apr-2015 11:40 815K 
[ ]nih-salary-cap.docx17-Mar-2015 10:16 52K 
[ ]oed-update.docx17-Mar-2015 10:16 15K 
[ ]org-chart.pdf11-Aug-2015 09:11 162K 
[ ]outside-interest-disclosure-form-faculty-and-staff.pdf20-Apr-2015 11:39 155K 
[ ]pams-and-coi-etc.pptx20-Apr-2015 11:39 285K 
[ ]pams-export-control-051712-business-managers-no-notes.pptx20-Apr-2015 11:39 1.0M 
[DIR]payroll/18-Nov-2016 12:16 -  
[ ]pci-compliance.pptx17-Mar-2015 10:16 1.0M 
[ ]pci-evaluation-questionnaire-20110710.pdf20-Apr-2015 11:39 114K 
[ ]pci-evaluation-questionnaire-20110711.docx20-Apr-2015 11:39 25K 
[ ]pci evaluation questionnaire 20110710.pdf17-Mar-2015 10:16 114K 
[ ]pci evaluation questionnaire 20110711.docx17-Mar-2015 10:16 25K 
[ ]pif-hireform-2011.xls20-Apr-2015 11:39 146K 
[ ]pif-personnel-change-form-2011.xls20-Apr-2015 11:39 146K 
[ ]position-workflow-tracking.doc20-Apr-2015 11:38 212K 
[ ]post-hire-survey-bmm-0118.pdf18-Jan-2018 11:07 1.2M 
[DIR]printing/12-Mar-2015 14:06 -  
[ ]prohibited-provisions.docx20-Apr-2015 11:40 17K 
[ ]purchasing-services-bmm-0118.pptx18-Jan-2018 11:07 662K 
[ ]recycling-dos-and-donts.pptx20-Apr-2015 11:39 317K 
[ ]request-for-additional-funds.doc20-Apr-2015 11:38 110K 
[ ]research-bmm-0118.pptx18-Jan-2018 11:07 43K 
[ ]research-slides.pptx20-Apr-2015 11:39 457K 
[ ]research_slides.pptx17-Mar-2015 10:16 457K 
[ ]sacs-timeline.docx20-Apr-2015 11:39 15K 
[ ]salary-schedules-reg-staff-employees-070113.pdf20-Apr-2015 11:39 103K 
[DIR]sponsored-project-accounting/01-Nov-2015 09:06 -  
[ ]sponsored-projects-accounting.pdf28-Jul-2015 11:59 530K 
[ ]sponsored-projects-ledgers-overview.ppt20-Apr-2015 11:40 1.7M 
[ ]staples-1.docx20-Apr-2015 11:40 120K 
[ ]staples-2.docx20-Apr-2015 11:40 117K 
[ ]subaward-agreement-red.pdf20-Apr-2015 11:40 142K 
[ ]subaward-agreement-sample.pdf20-Apr-2015 11:40 143K 
[ ]subaward-mod-bad-example.doc20-Apr-2015 11:40 53K 
[ ]subaward-mod-red.doc20-Apr-2015 11:40 51K 
[ ]subaward_mod_bad_example.doc17-Mar-2015 10:16 53K 
[ ]subaward_mod_red.doc17-Mar-2015 10:16 51K 
[ ]supervisors-report.pdf20-Apr-2015 11:40 385K 
[ ]travel-airfare-serv-class.doc20-Apr-2015 11:40 27K 
[ ]uniform-guidance-presentation.doc17-Mar-2015 10:16 35K 
[ ]uniform-guidance-work-groups.docx17-Mar-2015 10:16 18K 
[ ]unrelated-business-income.pptx20-Apr-2015 11:40 236K 
[ ]ut-hr-comp-policies.pdf20-Apr-2015 11:40 834K 
[ ]uthsc-contract-amendment-without-terms-and-conditions.docx20-Apr-2015 11:40 19K 
[ ]uthsc-dept-planning-coop-template.rtf20-Apr-2015 11:40 576K 
[ ]uthsc-emergency-evacuation-plan-template.doc20-Apr-2015 11:40 132K 
[ ]uthsc-emergency-evacuation-plan-template.pdf20-Apr-2015 11:40 211K 
[ ]uthsc-payable-contract-with-terms-and-conditions.docx20-Apr-2015 11:40 21K 
[ ]uthsc-procurement-assessment-overview.pdf20-Apr-2015 11:40 251K 
[ ]uthsc-receivable-contract-with-terms-and-conditions.docx20-Apr-2015 11:40 26K 
[ ]vendor-payments.docx20-Apr-2015 11:40 14K 
[ ]volshop-procedures-for-departmental-charges.docx20-Apr-2015 11:40 12K 
[ ]waiver-to-search-2011.pdf20-Apr-2015 11:40 6.7K 
[ ]what-in-the-paper-pif-is-going-on.pptx20-Apr-2015 11:40 310K 
[ ]why-vendors-respond.pptx20-Apr-2015 11:40 88K 
[ ]windows-xp-migration.pdf20-Apr-2015 11:40 330K 
[ ]winxpmigration.pdf17-Mar-2015 10:16 330K 
[ ]wire-transfers.pdf20-Apr-2015 11:40 445K 
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