Rule |
03-120-405 |
Other Payroll Expenses (OPE) |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-140-101 |
General Processes |
Director of Vendor Payment Strategies |
|
|
11/18/2011 |
|
Current |
|
Rule |
03-140-102 |
Banner FIS Processes |
Director of Vendor Payment Strategies |
|
|
01/26/2015 |
|
Current |
|
Rule |
03-140-103 |
Purchase Orders |
Director of Vendor Payment Strategies |
|
|
03/11/2016 |
|
Current |
|
Rule |
03-140-104 |
Invoices |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-140-105 |
Approvals |
Director of Vendor Payment Strategies |
|
|
06/10/2016 |
|
Current |
|
Rule |
03-140-111 |
Credit Memos |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-140-112 |
Interest Penalty |
Director of Vendor Payment Strategies |
|
|
03/11/2016 |
|
Current |
|
Rule |
03-140-113 |
Prepayments |
Director of Vendor Payment Strategies |
|
|
08/26/2010 |
|
Current |
|
Rule |
03-140-114 |
Paying Taxes |
Director of Vendor Payment Strategies |
|
|
12/01/2014 |
|
Current |
|
Rule |
03-140-115 |
Vendor Maintenance |
Director of Vendor Payment Strategies |
|
|
07/09/2018 |
|
Current |
|
Rule |
03-140-119 |
1099 Reporting |
Director of Vendor Payment Strategies |
|
|
12/30/2014 |
|
Current |
|
Rule |
03-140-201 |
Automated Clearing House (ACH) Payments |
Director of Vendor Payment Strategies |
|
|
08/26/2010 |
|
Current |
|
Rule |
03-140-202 |
Personal Reimbursements |
Director of Vendor Payment Strategies |
|
|
01/31/2022 |
|
Current |
|
Rule |
03-140-203 |
Student and Volunteer Cash Reimbursements |
Director of Vendor Payment Strategies |
|
|
02/17/2022 |
06/19/2023 |
Current |
|
Rule |
03-140-204 |
Petty Cash |
Director of Vendor Payment Strategies |
|
|
03/10/2016 |
|
Current |
|
Rule |
03-140-205 |
Auto Pay |
Director of Vendor Payment Strategies |
|
|
12/12/2014 |
|
Current |
|
Rule |
03-140-206 |
University Credit Cards |
Director of Vendor Payment Strategies |
DONE |
|
10/02/2023 |
09/27/2026 |
Current |
|
Rule |
03-140-207 |
X - Corporate Travel and Entertainment Card (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
12/31/2018 |
|
Discontinued |
|
Rule |
03-140-208 |
X - Travel Advances (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
11/02/2021 |
|
Discontinued |
|
Rule |
03-140-209 |
X - Departmental Advances (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
11/02/2021 |
|
Discontinued |
|
Rule |
03-140-211 |
Vendor Refunds |
Director of Vendor Payment Strategies |
|
|
04/01/2020 |
|
Current |
|
Rule |
03-140-212 |
Lost or Stolen Checks |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-140-301 |
NRA General Information |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-140-302 |
NRA Services and Travel |
Director of Vendor Payment Strategies |
|
|
12/03/2013 |
|
Current |
|
Rule |
03-140-303 |
NRA University Employment |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-140-304 |
NRA Scholarships and Fellowships |
Director of Vendor Payment Strategies |
|
|
12/03/2013 |
|
Current |
|
Rule |
03-140-305 |
NRA Foreign Business Payments |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-140-401 |
Travel |
Director of Vendor Payment Strategies |
DONE |
|
06/01/2023 |
06/21/2026 |
Current |
|
Rule |
03-140-402 |
X - Travel - Air Transportation (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/03/2019 |
|
Discontinued |
|
Rule |
03-140-403 |
X - Travel - Ground Transportation (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/23/2019 |
|
Discontinued |
|
Rule |
03-140-404 |
X - Travel - Lodging (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|
Rule |
03-140-405 |
X - Travel - Meals (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
05/23/2016 |
|
Discontinued |
|
Rule |
03-140-406 |
X - Travel - Conference Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
01/15/2015 |
|
Discontinued |
|
Rule |
03-140-407 |
X - Travel - Reimbursements (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|
Rule |
03-140-408 |
X - Travel - Non-Reimbursable Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/23/2019 |
|
Discontinued |
|
Rule |
03-140-499 |
Fiscal Year End Processing of Travel |
Director of Vendor Payment Strategies |
|
|
12/09/2010 |
|
Current |
|
Other |
03-140-4xx |
Travel Resources |
Director of Vendor Payment Strategies |
DONE |
|
03/31/2022 |
|
Current |
|
Rule |
03-140-501 |
Communication Services |
Director of Vendor Payment Strategies |
DONE |
|
04/16/2019 |
01/01/2022 |
Current |
|
Rule |
03-140-502 |
Licenses and Occupational Fees |
Director of Vendor Payment Strategies |
|
|
09/10/2013 |
|
Current |
|
Rule |
03-140-503 |
Memberships, Dues and Subscriptions |
Director of Vendor Payment Strategies |
DONE |
|
11/20/2023 |
11/20/2028 |
Current |
|
Rule |
03-140-505 |
Meals, Refreshments and Events (Non-Travel) |
Director of Vendor Payment Strategies |
DONE |
|
03/01/2024 |
02/01/2025 |
Current |
|
Rule |
03-140-507 |
Employee Recognition |
Director of Vendor Payment Strategies |
DONE |
|
01/10/2022 |
01/10/2025 |
Current |
|
Rule |
03-140-508 |
Fellowships, Scholarships and Student Payments |
Director of Vendor Payment Strategies |
|
|
06/01/2020 |
|
Draft or Revision in Progress |
|
Rule |
03-140-509 |
X - Participant Support |
Director of Vendor Payment Strategies |
|
|
11/08/2022 |
|
Discontinued |
|
Rule |
03-140-510 |
Services |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-140-512 |
Gift Cards or Certificates |
Director of Vendor Payment Strategies |
DONE |
|
06/14/2022 |
06/14/2025 |
Current |
|
Rule |
03-140-513 |
Miscellaneous Expenses |
Director of Vendor Payment Strategies |
DONE |
|
02/01/2023 |
09/01/2027 |
Current |
|
Rule |
03-150-101 |
Unrelated Business Income Tax |
Director of Financial Accounting and Reporting |
|
|
02/22/2005 |
|
Current |
|
Rule |
03-150-102 |
Lease Reporting |
Director of Financial Accounting and Reporting |
DONE |
|
03/01/2024 |
06/30/2027 |
Current |
|