Business and Financial Services Knowledge Base

• 1. FAQs

  • 1.1. How do I change the number of dependents for withholding, my home address, or bank change for direct deposit of payroll?
  • 1.2. How do I get direct deposit of my check?
  • 1.3. I want to invite a colleague to work with me. Do I have to make any arrangements through the Department?
  • 1.4. If I am taking a leave or sabbatical, what do I need to do?
  • 1.5. If I am leaving the Department, what is the checkout procedure?
  • 1.6. Is there a notary in the Math Building?
  • 1.7. How do I get reimbursed for a book or software I found on the internet?
  • 1.8. How do I find out about submission of a research proposal?
  • 1.9. Are there travel funds available from the Department?

• 2. Travel/Reimbursements

  • 2.1. Summary of Limitations for Expense Reimbursments
  • 2.2. Before you Travel
  • 2.3. International Travel
  • 2.4. Submit New Travel Authorization
  • 2.5. Travel reimbursement
  • 2.6. Parking Reimbursement Guidelines
  • 2.7. Non-Travel Expense Reimbursements

• 3. Department Purchasing Card (P-Card)

  • 3.1. Department Purchasing Card (P-Card)

• 4. Payroll / Hiring

  • 4.1. Payroll

• 5. General Info

  • 5.1. Business Office Guide to Services
  • 5.2. Requisitioning/Ordering
  • 5.3. Financial Reporting

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