TUC-Internal
General
Organizational:
Workflow:
- Check Request
- Purchase Order
- Travel Expense Claim
- Faculty Payment Request
- Hourly Employees
- Salaried Employees
- Independent Contractor
- Sub Awards
- Release Time
Communication:
- Structure of a Business Letter/Email
Accounting:
PeopleSoft:
- Chartfield Maintenance Request Form
- PeopleSoft Auxiliary Financials Access Request Form
Regulations:
Chancellor's Office
External Links:
Administration
At the Beginning of the Project:
- Award Acceptance
- Post-Award Training for Principal Investigators
- Project Set-up
- Control File
- Set-up of Run Controls for Accessing Reports through the Campus Portal
At the End of the Project:
During the Project:
- Approval Procedure
- Approval Checklist
- Unallowable Costs
- Invoicing
- Accounts Receivable
- External Reporting
- Annual Review of CFDA Numbers
Other:
- Effort Report Calendar
- Record Retention Policy
Personnel Issues
Benefits:
- Available Benefits
- Holiday Schedule
- Jury Duty
- Fee Reimbursement Program
- Reporting Unethical/Inappropriate Conduct
Download Forms:
- Absence and Additional Time Worked Report - Form STD 634
- Travel Expense Claim Form