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With our time and attendance system, the Payroll Office will be working within a very limited timeline to process payroll during the holiday season.…
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Please review the leave liability report for your department to verify balances of accrued vacation and comp time earned by your employees. As of…
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Please update your mailing address in BOSS or contact Human Resources to change your address of record before the end of the year. For…
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It has been nearly a month since we went live with the new travel approval and reimbursement process. As with any new process, once…
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As a reminder, the use of direct pay requests is limited to purchases incapable of being handled by the university’s procurement or financial aid…
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The last check run before the Christmas break will be at 9 a.m., Wednesday, Dec. 19. In order to have time to process all…
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The annual update of the federal per diem rates by the General Services Administration (GSA) occurred on Oct. 1. The State of Arkansas uses those…
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Arkansas State Code §6-63-314 (2010) – Extra help restrictions states, “No employee of an institution of higher education who is employed as extra help…
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Colleagues, After a year of planning, designing, and testing, the Finance team is excited to announce that a new streamlined travel process is now…
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Accounts Payable is excited to announce that you can now submit documents online for processing, rather than via campus mail, hand delivery, or email.…