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University Controller's Office
(352) 392-1321
8/28/2008
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F&A Wire

Welcome to the Finance and Accounting Wire.
Your source for the latest Finance and Accounting information.

2005-06_002 Voucher Workflow 11/18/05
2005-06_001 Request to Participate in Component Unit Investments 09/21/05
2004-05_005 2004-05 Year-End Memorandum - Memo, Notes, and Deadlines 05/09/05
2004-05_004 Cost Transfer Procedure - Prior Year Salary 10/18/04
2004-05_003 Cash Transfer Procedure - Journal Entry 08/11/04
2004-05_002 Voucher Entry Help 07/30/04
2004-05_001 DSO Funds Request and Deposit Process 07/22/04
2003-04_008 Changes to Business Procedures 06/26/04
2003-04_007 Frequently Asked Questions for Direct Deposit 05/27/04
2003-04_006 PeopleSoft Payroll Schedule for Fiscal Year 2004-2005 05/07/04
2003-04_005 Payroll Considerations for Fiscal Year-end 05/07/04
2003-04_004 Fiscal Year Cashout for Special and Overtime Compensation 04/21/04
2003-04_003 2003-04 Year-End Deadlines 04/14/04
2003-04_002 2003-04 Year-End Notes 04/14/04
2003-04_001 2003-04 Year-End Memorandum 04/14/04

University Controller's Office
PO Box 113200
207 Tigert Hall
Gainesville, FL 32611-3200
Map to Tigert Hall
Phone: (352) 392-1321
Fax: (352) 392-4760
Reviewed: 08/08/2008
Active Browsers: 586