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Account Codes Accounts Payable, General Accounting
Accounts Payable Mailboxes Accounts Payable
AP Look Up Payment Information, including special Handling Accounts Payable
Business Expense Form Accounts Payable, General Accounting, Procard Audit and Compliance
Business Expense Policy Accounts Payable, General Accounting, Procard Audit and Compliance, Travel
Certificate of Insurance Accounts Payable, General Accounting, Research Accounting
Commodity Codes Accounts Payable
Commonwealth of Massachusetts Bill Paying Policy and General Paying Policies Accounts Payable, General Accounting
Controller's Office Advance Accounts Payable, General Accounting
Controller's Office Internal Control Document Accounts Payable, General Accounting, Research Accounting
Direct Payment in BuyWays Accounts Payable
Disbursement Voucher Accounts Payable
Disbursement Voucher-Foundation Accounts Payable, Travel
Event Ticket Use Report Accounts Payable
Expenditure Classification for Reimbursements Accounts Payable, General Accounting
Human Subject Participant Accounts Payable, General Accounting
Insurance Information Accounts Payable, General Accounting, Research Accounting
Invoice Accounts Payable
Missing Itemized Receipt/Documentation Affidavit for Travel/Employee Reimbursement Accounts Payable, General Accounting, Travel
Reimbursements to Resident Nonemployees Accounts Payable
Single Payment Voucher for Refund Accounts Payable
Single Payment Voucher for Reimbursement Accounts Payable
Student Payments - Power Point Presentation Accounts Payable
Tax Status of The University Accounts Payable, General Accounting, Research Accounting
University Policies and Guidelines Accounts Payable, General Accounting, Research Accounting
Wire Transfer Accounts Payable
Business Expense Policy Accounts Payable, General Accounting, Procard Audit and Compliance, Travel
Creating and Modifying Expense Reports Travel
Disbursement Voucher-Foundation Accounts Payable, Travel
Fly America Act and Open Skies Agreement Decision Tree Research Accounting, Travel
Fly America Act Exception Form Research Accounting, Travel
Fly America Policy Research Accounting, Travel
How to Generate / Resend Approvals Travel
Mileage Log Travel
Mileage Reimbursement Rate Employees Moving, Travel
Missing Itemized Receipt/Documentation Affidavit for Travel/Employee Reimbursement Accounts Payable, General Accounting, Travel
Pre-Travel Authorization Travel
Travel Authorization Travel
Travel Manual Travel
Travel Registry Controller's Homepage Travel
Travel Registry Job Aids Travel
Travel Registry-How to Approve Travel Travel
Travel Registry-How to Register Proxy Travel Travel
Travel Registry-How to Register Your Own Travel Travel
Travel Registry-How to Search for Registries Travel
Travel Registry-How to Set Up Blanket Travel Authorizations Travel
BuyWays Vendor Information Vendor File
IRS Form W-9 Vendor File
Paymode Enrollment Vendor File
Vendor Add Change Form Vendor File
Account Codes Accounts Payable, General Accounting
Amherst 2015 Statement of Net Assets General Accounting
Amherst 2015 Statement of Revenue, Expenses and Changes in Net Assets General Accounting
Amherst 2016 Statement of Net Assets General Accounting
Amherst 2016 Statement of Revenue, Expenses and Changes in Net Assets General Accounting
Amherst Campus Credit Card Information Policy General Accounting
Amherst Campus Policies General Accounting, Research Accounting
Business Expense Form Accounts Payable, General Accounting, Procard Audit and Compliance
Business Expense Policy Accounts Payable, General Accounting, Procard Audit and Compliance, Travel
Cell Phone Agreement Form General Accounting
Cell Phone or Home Internet Termination Form Chartfield Maintenance, General Accounting
Certificate of Insurance Accounts Payable, 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 Accounts Payable, General Accounting
Controller's Office Advance Accounts Payable, General Accounting
Controller's Office Internal Control Document Accounts Payable, General Accounting, Research Accounting
Deposit Slip General Accounting
Endowment Budget Inquiry Job Aid General Accounting
Expenditure Classification for Reimbursements Accounts Payable, General Accounting
Federal Trade Commissions Red Flag Rule Policy General Accounting
Fraudulent Financial Activities General Accounting
Home Internet Service Agreement General Accounting
Human Subject Participant Accounts Payable, General Accounting
Insurance Information Accounts Payable, General Accounting, Research Accounting
Internal Authorization General Accounting
Journal Attachment Instructions General Accounting, Journal Workflow
Journal Upload Spreadsheet General Accounting, Journal Workflow
Journal Upload Win10 Spreadsheet General Accounting, Journal Workflow
Journal Workflow Guide General Accounting, Journal Workflow
Missing Itemized Receipt/Documentation Affidavit for Travel/Employee Reimbursement Accounts Payable, General Accounting, Travel
MMARS Codes General Accounting
NCURA University of Massachusetts Amherst Final Report Dec 22 2015 General Accounting
PeopleSoft Fluid 9.2 User Guide 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, Research Accounting
Tax Status of The University Accounts Payable, General Accounting, Research Accounting
Treasurer's Office Policies General Accounting
UMass Club in Boston - Campus Sponsored Events General Accounting
University of Massachusetts Annual Reports General Accounting
University Policies and Guidelines Accounts Payable, General Accounting, Research Accounting
University Records Classification and Retention Matrix General Accounting
Whistleblowing Policy 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
Chartstring Create Request Form Chartfield Maintenance
Chartstring Inactivation Request Form Chartfield Maintenance
Department ID Manager Change Request Chartfield Maintenance
Lookup Budget Balance and Encumbrance Chartfield Maintenance
Lookup Cash Balance and Liabilities Chartfield Maintenance
Lookup Fund Balance Chartfield Maintenance
Signature Delegation for Non-Sponsored Chartstrings Chartfield Maintenance
Signature Delegation for Sponsored Projects Chartfield Maintenance, Research Accounting
Signature Delegation Termination Form Chartfield Maintenance
Business Expense Form Accounts Payable, General Accounting, Procard Audit and Compliance
Business Expense Policy Accounts Payable, General Accounting, Procard Audit and Compliance, Travel
Procard Archive Submission Form Procard Audit and Compliance
Procard Explanation / Justification Affidavit Procard Audit and Compliance
Procard Forms / Procurement Procard Audit and Compliance
Procard Log Procard Audit and Compliance
Procard Missing Itemized Receipt / Documentation Affidavit Procard Audit and Compliance
Payment Input Form State Funds
Amherst Campus Policies General Accounting, Research Accounting
Certificate of Insurance Accounts Payable, General Accounting, Research Accounting
Controller's Office Internal Control Document Accounts Payable, General Accounting, Research Accounting
Cost Share Training Research Accounting
Cost Transfer Policy Research Accounting
Echo Sign Process for Subrecipient Invoices Research Accounting
Expiring Award Notice Research Accounting
Financial Research Adminstration Research Accounting
Finding Award Documents in Summit Research Accounting
Fly America Act and Open Skies Agreement Decision Tree Research Accounting, Travel
Fly America Act Exception Form Research Accounting, Travel
Fly America Policy Research Accounting, Travel
Grant Fund Crosswalk Research Accounting
How to evaluate a cost to a Federally Sponsored Project Research Accounting
Insurance Information Accounts Payable, General Accounting, Research Accounting
Non-Payroll cost Transfer Request Research Accounting
Participant Support Cost REU/RET Payments Form Research Accounting
Participant Support Cost REU/RET Payments Procedure Research Accounting
Research Administration Financial Closeout of Awards Research Accounting
Research Trust Fund (RTF) Expenditure Guidelines General Accounting, Research Accounting
Signature Delegation for Sponsored Projects Chartfield Maintenance, Research Accounting
Single Audit Reports Research Accounting
Sponsored Grant Budget Levels Research Accounting
Subrecipient Invoice Template Research Accounting
Subrecipient Monitoring Procedures Research Accounting
Tax Status of The University Accounts Payable, General Accounting, Research Accounting
University Policies and Guidelines Accounts Payable, General Accounting, Research Accounting
Mileage Reimbursement Rate Employees Moving, Travel
Moving Expense Tax Form 2015 Employees Moving
Moving Expense Tax Form 2016 Employees Moving
Moving Expense Tax Form 2017 Employees Moving
Moving Expense Tax Form 2018 Employees Moving
B Eligibility Certification Foreign Visitor Payments
Foreign Source Memo Foreign Visitor Payments
Foreign Vendor Document Requirements Foreign Visitor Payments
Glacier Training Guide Foreign Visitor Payments
IRS Form W-8 BEN Foreign Visitor Payments
IRS Form W-8 BEN-E Foreign Visitor Payments
IRS Form W-8 ECI Foreign Visitor Payments
IRS Form W-8 EXP Foreign Visitor Payments
IRS Form W-8 IMY Foreign Visitor Payments
Journal Attachment Instructions General Accounting, Journal Workflow
Journal Entry Guide Journal Workflow
Journal Entry Import Instructions Journal Workflow
Journal Upload Spreadsheet General Accounting, Journal Workflow
Journal Upload Win10 Spreadsheet General Accounting, Journal Workflow
Journal Workflow Guide General Accounting, Journal Workflow
Recharge Form Recharge
Recharge Upload Excel Spreadsheet for Win 7 or Win 10 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
Off-Site Equipment Form Equipment
Property Management Procedures Equipment
What is Surplus Property? Equipment