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Amherst Campus Credit Card Information Policy General Accounting
Amherst Campus Policies General Accounting
Business Expense Form General Accounting
Cell Phone Agreement Form General Accounting
Cell Phone or Home Internet Termination Form Chartfield Maintenance, General Accounting
Certificate of Insurance General Accounting, Research Accounting
Certificate of Record Destruction General Accounting
Closing Dates - Monthly Financial General Accounting
Closing Dates - Monthly Financial [PDF] General Accounting
Collection Security Guidelines General Accounting
Commonwealth of Massachusetts Bill Paying Policy and General Paying Policies General Accounting
Controller's Office Advance Business & Travel Expenses, General Accounting
Deposit Slip General Accounting
Endowment Budget Inquiry Job Aid General Accounting
Expenditure Classification for Reimbursements General Accounting
Federal Trade Commissions Red Flag Rule Policy General Accounting
Fraudulent Financial Activities General Accounting
FY24 Journal Submission Deadlines General Accounting, Journal Entry Workflow
Home Internet Service Agreement General Accounting
Human Subject Participant Business & Travel Expenses, General Accounting
Internal Authorization General Accounting
Journal Attachment Instructions General Accounting, Journal Entry Workflow
Journal Upload Spreadsheet General Accounting, Journal Entry Workflow
Journal Upload Win10 Spreadsheet General Accounting, Journal Entry Workflow
Journal Workflow Guide General Accounting, Journal Entry Workflow
MMARS Codes General Accounting
Organizational Chart, Controller's Office (as of December 2023) General Accounting
Quasi Endowment Request Form General Accounting
Quasi Endowment Transfer Policy General Accounting
Record Retention and Disposition Schedules General Accounting
Research Trust Fund (RTF) Expenditure Guidelines General Accounting
Tax Status of The University Business & Travel Expenses, General Accounting, Research Accounting
Treasurer's Office Policies General Accounting
UMass Club in Boston - Campus Sponsored Events General Accounting
University Employees and Political Campaigns General Accounting
University of Massachusetts Annual Reports General Accounting
University Policies and Guidelines Business & Travel Expenses, General Accounting, Research Accounting
University Records Classification and Retention Matrix General Accounting
Whistleblowing Policy General Accounting
Year End Close Deadlines General Accounting
Year End Close Deadlines General Accounting
Assignment of Account Administrator Chartfield Maintenance
Cell Phone or Home Internet Termination Form Chartfield Maintenance, General Accounting
Chartfield Lookup Job Aid Chartfield Maintenance
Chartstring Create Request Form Chartfield Maintenance
Chartstring Inactivation Request Form Chartfield Maintenance
Department ID Manager Change Request Chartfield Maintenance
Signature Delegation for Departmental DeptID's with Non-Sponsored Chartstrings Chartfield Maintenance
Signature Delegation for Sponsored Projects and PI DeptID's Audit and Compliance, Chartfield Maintenance, Research Accounting
Signature Delegation Termination Form Chartfield Maintenance
Fly America Act and Open Skies Agreement Decision Tree Audit and Compliance, Research Accounting
Fly America Act Exception Form Audit and Compliance, Research Accounting
FY2023 - FY2027 Federal Indirect Cost Rate Agreement Audit and Compliance, Financial Cost & Analysis, Research Accounting
International Travel Advance Request Form Audit and Compliance
International Travel Advance Settlement Form Audit and Compliance
Signature Delegation for Sponsored Projects and PI DeptID's Audit and Compliance, Chartfield Maintenance, Research Accounting
Sponsored Activities Fact Sheet Audit and Compliance
Subrecipient Invoice Checklist Audit and Compliance
Subrecipient Invoice Memo for Processing Invoices to Other UMass Campuses Audit and Compliance
Subrecipient Invoice Memo for Processing Invoices to Vendors Audit and Compliance
Subrecipient Invoice Template Audit and Compliance
UMass Amherst Financial Statement FY21 Audit and Compliance
UMass Amherst Financial Statement FY22 Audit and Compliance
UMass Federal Costing Exception Form Audit and Compliance
Payment Input Form
Certificate of Insurance General Accounting, Research Accounting
Cost Share Allowable Companion Funds Research Accounting
Faculty / PI DeptID Lookup Research Accounting
Finding Award Documents in Summit Research Accounting
Fly America Act and Open Skies Agreement Decision Tree Audit and Compliance, Research Accounting
Fly America Act Exception Form Audit and Compliance, Research Accounting
Fly America and Open Skies Training Research Accounting
FY2023 - FY2027 Federal Indirect Cost Rate Agreement Audit and Compliance, Financial Cost & Analysis, Research Accounting
How to evaluate a cost to a Federally Sponsored Project Research Accounting
NIH Unobligated Balance Calculator Research Accounting
Participant Support Cost REU/RET Payments Form Research Accounting
Participant Support Cost REU/RET Payments Procedure Research Accounting
Research Administration Closeouts Research Accounting
Research Administration Financial Closeout Awards Research Accounting
Signature Delegation for Sponsored Projects and PI DeptID's Audit and Compliance, Chartfield Maintenance, Research Accounting
Tax Status of The University Business & Travel Expenses, General Accounting, Research Accounting
University Policies and Guidelines Business & Travel Expenses, General Accounting, Research Accounting
FY24 Journal Submission Deadlines General Accounting, Journal Entry Workflow
Journal Attachment Instructions General Accounting, Journal Entry Workflow
Journal Entry Guide Journal Entry Workflow
Journal Entry Import Instructions Journal Entry Workflow
Journal Upload Spreadsheet General Accounting, Journal Entry Workflow
Journal Upload Win10 Spreadsheet General Accounting, Journal Entry Workflow
Journal Workflow Guide General Accounting, Journal Entry Workflow
Recharge Form Recharge
Recharge Upload Excel Spreadsheet for Win 7, 10 or 11 Recharge
Equipment Action Form Equipment
Equipment Coordinator Designation Form Equipment
Equipment Disposal Form Equipment
Equipment Transfer Form Equipment
Expenditure Classification Crosswalk Equipment
Fabricated Equipment Cost on Federal Research Grants and Contracts Procedure Equipment
Municibid Question Form for Sale of Surplus Equipment Equipment
Off-Site Equipment Form Equipment
Sale of Surplus Property Terms and Conditions Equipment
Amherst Approval Workflow - SAP Concur Business & Travel Expenses
Business & Travel Expense Policy Business & Travel Expenses
Check (Non Payroll) Distribution Business & Travel Expenses
Commodity Codes Business & Travel Expenses
Concur Expense Type to Account Crosswalk Business & Travel Expenses
Concur Expense Type to Account Crosswalk Business & Travel Expenses
Controller's Office Advance Business & Travel Expenses, General Accounting
Creating and Modifying Expense Reports Business & Travel Expenses
Direct Payment in BuyWays Business & Travel Expenses
Disbursement Voucher Business & Travel Expenses
Disbursement Voucher-Foundation Business & Travel Expenses
Employee Gift Card Receipt Form Business & Travel Expenses
Event Ticket Use Report Business & Travel Expenses
Gift Card Log Business & Travel Expenses
Guidance for Travelers Business & Travel Expenses
Homeland Security Invoice Business & Travel Expenses
How to Generate / Resend Approvals Business & Travel Expenses
Human Subject Participant Business & Travel Expenses, General Accounting
Invoice Business & Travel Expenses
Job Aid -How to use DocuSign Templates to Complete Business and Travel Expense Forms Business & Travel Expenses
Mileage Log Business & Travel Expenses
Mileage Reimbursement Rate Business & Travel Expenses
Non-Employee Gift Card Receipt Form Business & Travel Expenses
Pre-Travel Authorization Business & Travel Expenses
Procurement Policy Business & Travel Expenses
Reimbursements to Resident Nonemployees Business & Travel Expenses
Sales Tax Forms ST-5, ST-2, Universities W-9 Business & Travel Expenses
Single Payment Voucher for Refund Business & Travel Expenses
Single Payment Voucher for Reimbursement Business & Travel Expenses
Tax Status of The University Business & Travel Expenses, General Accounting, Research Accounting
Travel Authorization Business & Travel Expenses
Travel Registry Controller's Homepage Business & Travel Expenses
Travel Registry Job Aids Business & Travel Expenses
Travel Registry-How to Approve Travel Business & Travel Expenses
Travel Registry-How to Register Proxy Travel Business & Travel Expenses
Travel Registry-How to Register Someone Else's Travel Business & Travel Expenses
Travel Registry-How to Register Your Own Travel Business & Travel Expenses
Travel Registry-How to Search for Registries Business & Travel Expenses
Travel Registry-How to Set Up Blanket Travel Authorizations Business & Travel Expenses
Travel Registry-Remove unwanted/junk registry from Terra Dotta Travel Registry Business & Travel Expenses
University Policies and Guidelines Business & Travel Expenses, General Accounting, Research Accounting
University Travel Policy - Overview for University Travelers Business & Travel Expenses
US Bank Declining Balance Card Application for Human Subject Participant Gift Cards Business & Travel Expenses
US Bank Declining Balance Card Application for Purchasing Gift Cards Business & Travel Expenses
Wire Transfer Request Documentation Business & Travel Expenses
FY2023 - FY2027 Federal Indirect Cost Rate Agreement Audit and Compliance, Financial Cost & Analysis, Research Accounting