accounts.eku.edu
Account Statements | Accounting And Financial Services | Eastern Kentucky University
http://accounts.eku.edu/account-statements
Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. The budget status should be printed by the responsible person at the close of each month and should be reviewed for accuracy and reconciled to the Departments records each month. Organization Detail Activity (FGRODTA). Mileage rate for quarter beginning 4/1/16. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.
accounts.eku.edu
Closing Procedures | Accounting And Financial Services | Eastern Kentucky University
http://accounts.eku.edu/closing-procedures
Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Mileage rate for quarter beginning 4/1/16. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.
accounts.eku.edu
Accounting & Financial Services Forms | Accounting And Financial Services | Eastern Kentucky University
http://accounts.eku.edu/accounting-financial-services-forms
Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Accounting and Financial Services Forms. Expense Substantiation Form - Accounts Payable. Nse Substantiation Form - Arlington. Out of State Travel Request. Supplemental or Consultant Services Pay Request. Surplus Form - Inventory Control. Transfer Form - Inventory Control. Travel Expense Voucher 1-1-16 to 3-31-16.
accounts.eku.edu
Student Organization Accounts | Accounting And Financial Services | Eastern Kentucky University
http://accounts.eku.edu/student-organization-accounts
Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. These accounts cannot be established to supplement a department budget account, for an educational activity, or to account for private gifts or funding. New accounts must be approved by the Office of Student Life. Direct pay requests must be signed by 2 individuals who are on the current year signature card. If the direct...
accounts.eku.edu
Payroll | Accounting And Financial Services | Eastern Kentucky University
http://accounts.eku.edu/payroll
Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. The Payroll Office is entrusted with providing timely and accurate compensation to all EKU personnel. We strive to provide excellent customer service to our EKU family and maintain all federal, state, local, and University requirements. Mileage rate for quarter beginning 4/1/16.
accounts.eku.edu
Travel Powerpoint Presentation | Accounting And Financial Services | Eastern Kentucky University
http://accounts.eku.edu/travel-powerpoint-presentation
Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Mileage rate for quarter beginning 4/1/16. 521 Lancaster Ave, Richmond, KY 40475 (859) 622-1000 Login.
accounts.eku.edu
Direct Pay Requests | Accounting And Financial Services | Eastern Kentucky University
http://accounts.eku.edu/direct-pay-requests
Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Which have been preapproved by the Director of Purchases and Stores and the Director of Accounting and Financial Services. The Direct Payment Request Form is available on EKU Direct. If you need assistance completing the form, contact Accounts Payable at 622-1810 or follow these step by step instructions. The Accounting Offic...
accounts.eku.edu
People | Accounting And Financial Services | Eastern Kentucky University
http://accounts.eku.edu/people
Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Accounting and Financial Services. M-F 8:00 am-5:00 pm. Accounting and Financial Services. M-F 8:00 am - 5:00 pm. Accounting and Financial Services. Accounting and Financial Services. Accounting and Financial Services. Accounting and Financial Services. Accounting and Financial Services. M-F 8:00 am - 4:30 pm.
accounts.eku.edu
Interaccounts | Accounting And Financial Services | Eastern Kentucky University
http://accounts.eku.edu/interaccounts
Accounting and Financial Services. A to Z Index. A - Z Index. Web Time Entry Training. Sample Travel Voucher and Instructions. Accounting and Financial Services. Richmond, KY 40475. Interaccounts allow one department or organization on campus to bill another for goods or services. Three-part NCR forms may be obtained from Central Stores (622-3517). If the transaction is to move an expense that has already occurred from one department or organization to another, complete an Expenditure Transfer form.