Announcements
Payroll Calendar 2011: Biweekly and Monthly NEW!
Travel Management: New Phone Service to Better Assist IU Travelers
See page 16 for information on Account Types
FICA and Tax Federal Information
How to Download an Acceptable P-Card Statement
Financial Aid Seminar 2010 Presentations
Planning Conferences? Begin the process by working with IU Purchasing and IU Conferences.
US Bank Procurement Card Audit News: IU AP Centralization Project
Documenting Emergencies with Purchasing Policy 20
Please share with your units:
I-590 - Gifts to Employees and Non-Employees
I-600 - Auxiliary Financial StandardsKeep Notes on Epic Free of Sensitve Data
IUIE Detail Reports Description
Earn Code Table: Click here for access to earn types, pay groups, and other earn code tables. Updated!
IU Foundation Deadline: reimbursements need to be done in the months of December and April for them to be processed on time.