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Have you ever been confused about which account code to use when entering requisitions for goods and services, requests for reimbursements, travel documents, or…
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The Marketing & Redistribution Form is used to dispose of any destroyed, unusable, or obsolete equipment. This form documents ANY property that you want to…
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In order to close out FY18, it is requested that all invoices, receivers, purchase order releases, and TR-1’s be forwarded to Accounts Payable no later…
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In preparation for the general ledger roll process, Banner Finance users currently entering receivers electronically can do so until 5 p.m. on June 29.…
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In order for a smooth transition to the new fiscal year, Payroll has implemented deadlines for entry, approval, and correction of segments in TimeClock…
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In order for a smooth transition to the new fiscal year, Payroll has implemented deadlines for entry, approval, and correction of segments in TimeClock…
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I am pleased to announce that Katrina Christopher has been selected as UA Little Rock’s Payroll Manager and began her duties on Jan. 1.…
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Payroll is in the processes of preparing W-2 tax forms, which will be made available on or before Jan. 31 to employees. At that…
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Please remember that employees who work Monday through Friday may approve that work week as early as Friday mornings. It is suggested that employees approve their time sheet when leaving work on Friday afternoons…
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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…