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Financial Services | The University of Chicago

Skip to main navigation. Skip to main content. The University of Chicago. We are committed to the development and implementation of business processes that support the goals of the University through effective and conscientious management of its resources. Fiscal Year-End Closing Dates FY17. BuySite System Alert: Pending requisition approvals required by February 23. BuySite Enhancement Training Available Online or In Person. February 2018 BuySite Enhancements. Welcome to Financial Services.

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Skip to main navigation. Skip to main content. The University of Chicago. We are committed to the development and implementation of business processes that support the goals of the University through effective and conscientious management of its resources. Fiscal Year-End Closing Dates FY17. BuySite System Alert: Pending requisition approvals required by February 23. BuySite Enhancement Training Available Online or In Person. February 2018 BuySite Enhancements. Welcome to Financial Services.
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Financial Services | The University of Chicago | finserv.uchicago.edu Reviews

https://finserv.uchicago.edu

Skip to main navigation. Skip to main content. The University of Chicago. We are committed to the development and implementation of business processes that support the goals of the University through effective and conscientious management of its resources. Fiscal Year-End Closing Dates FY17. BuySite System Alert: Pending requisition approvals required by February 23. BuySite Enhancement Training Available Online or In Person. February 2018 BuySite Enhancements. Welcome to Financial Services.

INTERNAL PAGES

finserv.uchicago.edu finserv.uchicago.edu
1

Welcome to Debt & Capital Asset Allocation

http://finserv.uchicago.edu/dcaa/index.shtml

The University of Chicago. Debt and Capital Asset Accounting. The goal of Capital Asset Accounting (CAA) is to assist the academic and administrative departments with the accounting for:. The University of Chicago. 2013 The University of Chicago. Visit other Finance and Administration websites:. Risk Management, Audit and Safety.

2

About Financial Services

http://finserv.uchicago.edu/about/index.shtml

The University of Chicago. We are committed to developing, implementing, and maintaining business processes that support the goals of the University of Chicago through effective and conscientious management of financial resources. Five Core Values guide our strategy, operations, and interactions with colleagues and partners. These Core Values and their relation to our work are:. Efficiency - We dedicate ourselves to effective financial stewardship, balancing cost effectiveness, quality, and flexibility.

3

Payroll

http://finserv.uchicago.edu/payroll/index.shtml

The University of Chicago. Salary Expense Transfers (PETS). How to Request a Payment. Royalty, Permission and User Fees. Student Travel and Reimbursements. Year End Tax Forms. Receiving Your Pay: Direct Deposit and Paycard. Illinois Department of Revenue. Moving Expenses (IRS Publication 521). Office of International Affairs. Tax Benefits for Education. Looking for information about Workday? Site to learn more about the new HR/Payroll system. View and update home address and contact information. Visit ot...

4

Financial and Tax Reporting

http://finserv.uchicago.edu/reporting/index.shtml

The University of Chicago. Year End Close Procedures. Financial and Tax Reporting. Financial and Tax Reporting. A financial and tax team of professionals providing accounting, tax and financial support to administrative offices, schools, and divisions throughout the University. Preparing quarterly and annual financial statements for the University. Year End Close Procedures. Coordinating and scheduling the close process for the fiscal year end on June 30. The University of Chicago.

5

1209 Membership Fees and Dues for Social, Dining, Airline and Hotel Clubs

http://finserv.uchicago.edu/support/policies/1200/1209_membership.shtml

The University of Chicago. Resources for Financial Services Staff. Resources for Staff with Financial Responsibilities. 1209 Membership Fees and Dues for Social, Dining, Airline and Hotel Clubs. Responsible Office: Procurement and Payment Services. Sponsor: Chief Financial Officer. Originally Issued: October 1992. Revised: May 19, 2004, February 2010, December 2014. Refer Questions To: Ronald Welin, 773-702-4230. Payment requests for individual membership fees and dues must be approved in writing, as app...

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LINKS TO THIS WEBSITE

safety.uchicago.edu safety.uchicago.edu

Fire Safety

http://safety.uchicago.edu/pp/fire/index.shtml

The University of Chicago. Environmental Health and Safety. Click to view a policy or search using the box below. Request a Chemical Pick-up. Policies and Procedures: Fire Safety. Fixed Fire Suppression Systems. Welding, Cutting and Brazing. Safety Warden, Fire Guard and Stage Fireman. Fire Resistive Rating for Furniture, Scenery and Decorations. Safety in Your Workplace. Project and Facility Managers. Fixed Fire Suppression Systems. Welding, Cutting and Brazing. Pre-Fire Safety Plan Program.

safety.uchicago.edu safety.uchicago.edu

Occupational Health

http://safety.uchicago.edu/pp/occhealth/index.shtml

The University of Chicago. Environmental Health and Safety. Click to view a policy or search using the box below. Request a Chemical Pick-up. Policies and Procedures: Occupational Health. Bloodborne Pathogens Exposure Control Program. Ergonomics in the Laboratory. Art Studio Safety Policy. Safety in Your Workplace. Project and Facility Managers. Bloodborne Pathogens Exposure Control Program. Food Establishment Inspection Program. Ergonomics in the Laboratory. Art Studio Safety Policy.

safety.uchicago.edu safety.uchicago.edu

Students

http://safety.uchicago.edu/students/index.shtml

The University of Chicago. Environmental Health and Safety. Click to view a policy or search using the box below. Request a Chemical Pick-up. Frequently Asked Questions (FAQs). Safety in Your Workplace. Project and Facility Managers. Being familiar with University emergency procedures;. Responding appropriately in the event of an emergency;. Being familiar with Environmental Health and Safety policies and procedures;. Maintaining a safe classroom and housing environment;. The University of Chicago.

safety.uchicago.edu safety.uchicago.edu

Lab Personnel

http://safety.uchicago.edu/labpersonnel/index.shtml

The University of Chicago. Environmental Health and Safety. Click to view a policy or search using the box below. Request a Chemical Pick-up. Frequently Asked Questions (FAQs). Safety in Your Workplace. Project and Facility Managers. The Office of Research Safety (ORS). Office of Research Safety. Radiation and Laser Safety. The University of Chicago. 2010 The University of Chicago. Visit other Finance and Administration websites: Finance and Administration.

finadmin.uchicago.edu finadmin.uchicago.edu

Business Conduct at the University | Finance & Administration | The University of Chicago

http://finadmin.uchicago.edu/page/business_conduct

Skip to main navigation. Skip to main content. The University of Chicago. Business Conduct at the University. About the Vice President for Operations and Chief Financial Officer. Mission and Core Values. Business Conduct at the University. Finance and Administration Staff. Commercial Real Estate Operations. Risk Management and Internal Audit. Environmental Health and Safety. Business Conduct at the University of Chicago. Conducting themselves ethically, honestly and with integrity. The principles listed ...

ura-sites.uchicago.edu ura-sites.uchicago.edu

Award Management | University Research Administration | The University of Chicago

http://ura-sites.uchicago.edu/page/award-management

Skip to main navigation. Skip to main content. The University of Chicago. Pre and Post Award Actions. Quick Reference Fact Sheet. Forms, Templates, and Sponsor Resources. Conflict of Interest-Conflict of Commitment. NIH Public Access and My NCBI. Acceptance of an Award. The need to negotiate an award for acceptable terms and conditions is determined by the URA during the proposal submission and award review processes. Categories of most common institutional concerns are:. B) Frequency; or not enough time...

ura.uchicago.edu ura.uchicago.edu

Award Management | University Research Administration | The University of Chicago

http://ura.uchicago.edu/page/award-management

Skip to main navigation. Skip to main content. The University of Chicago. Pre and Post Award Actions. Quick Reference Fact Sheet. Forms, Templates, and Sponsor Resources. Conflict of Interest-Conflict of Commitment. NIH Public Access and My NCBI. Acceptance of an Award. The need to negotiate an award for acceptable terms and conditions is determined by the URA during the proposal submission and award review processes. Categories of most common institutional concerns are:. B) Frequency; or not enough time...

adminet.uchicago.edu adminet.uchicago.edu

AdmiNET

http://adminet.uchicago.edu/adminorgs/orgs-index.shtml

AdmiNET Table of Contents. Forms A to Z. AdmiNET F.A.Q. Bookstore, University of Chicago. Bursar, Office of the. Career Advising and Planning Services. Central Procurement Services (CPS). College Aid, Office of. Current Unrestricted Funds Office. Dean of Students in the College. Development and Alumni Relations, Office of. Formerly Office of the Comptroller). Foundation Relations, Office of. Graduate Affairs, Office of. Housing, Office of Student. International Affairs, Office of (OIA).

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Financial Services | The University of Chicago

Skip to main navigation. Skip to main content. The University of Chicago. We are committed to the development and implementation of business processes that support the goals of the University through effective and conscientious management of its resources. Fiscal Year-End Closing Dates FY17. BuySite System Alert: Pending requisition approvals required by February 23. BuySite Enhancement Training Available Online or In Person. February 2018 BuySite Enhancements. Welcome to Financial Services.

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Financial Services : Financial Services : The University of Western Australia

Skip to main content. Search the UWA website. Search the UWA website. Our Mission: To actively develop the financial management framework for the University community, University Executive. To support the appropriate stewardship of the University’s finances through the provision of financial management tools. Advisory services and financial oversight. Supported by Strategic Procurement. And a proactive risk focused investment philosophy. New: Concur Travel Management System 19 September 2016.

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This webpage was generated by the domain owner using Sedo Domain Parking. Disclaimer: Sedo maintains no relationship with third party advertisers. Reference to any specific service or trade mark is not controlled by Sedo nor does it constitute or imply its association, endorsement or recommendation.

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OCC Announces Creation of New Office to Foster the Development of Fintech in Banks. November 2, 2016. Posted in Financial Technology. Fintech is at the forefront of the financial industry. A recent announcement by the Office of the Comptroller of the Currency (OCC) shows that this trend will only continue to grow and cements fintech as an important piece to the financial services puzzle in the future. Tags: financial technology,. CFPB Warns Mortgage Lenders and Brokers of Possible HMDA Violations. On Oct...

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