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Financial Services Office Home

• About the Financial Services Office
• Accounts Payable
• Administrative Service Charge
• Annual Financial Reports
• Budget Change
• Bursar's Office
• Capital Finance
• CatCard Office
• Check Requests
• Compliance and Internal Control
• Comptroller's Corner
• Contact Us
• Department Information
• Employee Reimbursements
• Endowments
• ERE Rates
• ERE Rates: Fiscal Year 08-09
• ERE Rates : Fiscal Year 05-06 | 06-07 | 07-08
• ERE Rates : Fiscal Year 01-02 | 02-03 | 03-04 | 04-05
• ERE Rates : Fiscal Year 97-98 | 98-99 | 99-00 | 00-01
• Exiting Employee Checklist
• Financial Reports
• Flowcharts
  • Check Request
  • Employee Reimbursement
  • Error Correction
  • Independent Contractor
  • Interdepartmental Billing Form
  • Reconciliation
  • Scholarship Payments
  • Student Payments
  • Travel
  • Travel Authorization
  • Travel Expense Report
• FRS Accounts and Financial Management
• Account Types
• Adding, Updating, Deleting Accounts
• FRS Access
• FRS Departmental Manual
• FRS Month End Closing Dates
• FSO Newsletters
• Fund Accountants
• Investment Office
• ISW - Information Services Web
• Investments
• Interdepartmental Billing Forms (IBF/IDB)
• Independent Contractors
• New Accounts Menu
• Non-Resident Alien Payments
• Object Codes
• Organizational Chart
• Payroll
• Calendars
• Department Services
• Employee Services
• International Employees
• PET - Payroll Expense Transfer
• Petty Cash Funds
• Property Management Manual
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• Site Index
• Staff Directory
• Strategic Directions
• Survival Guide
• Training and Tutorials
• Training : Budgets
• Training : Policies
• Training : Time Roster
• Training : Tutorials
• Travel
  • Travel : After the Trip
  • Travel : Before the Trip
  • Travel : Corporate Travel Card
  • Travel : Correspondence
• Year End Information