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Faculty & Staff Resources
Faculty & Staff Resources
- Joel Whitney
- Maria Czaplicki
Owned by Joel Whitney
Last updated: Jul 20, 2023 by Maria Czaplicki
- Budget & Business Operations
- Adobe Acrobat and Working with PDF files - IT File
- Campus Catering
- Canon Copier Machines
- Chartstring (Chart of Accounts)
- Common University Phone Numbers
- Deposit Slip
- Event Planning & Budget
- Expense Follow-Up
- eProcurement Orders
- Gift Policy
- Interdepartmental Order (ID)
- Local Hotels
- Non-SU Personnel Worksheet
- Per Diem
- Purchasing Guidelines
- Purchase Requisitions (PR)
- Sponsored Funds Guide
- Summer Stipend Process
- Taxable Awards
- Travel & Expense Reimbursements
- Travel Policy
- Telecommunications
- University Credit Card
- Accidental Personal Charges
- Authorize Delegates for JPMC reconciliation
- Error Red Flag in GL Line
- Guides for JPMC Travel & Expense Center
- JPMC Application & Misc Forms
- JPMC Cardholder Address
- JPMC Purchasing Contact Information
- One-Time Credit Limit Increase
- Procard Disputes
- Procurement Receipts and Attachments
- Reconciliation Procedure & Deadline for Law
- Reminders and Tips
- Sales Tax
- Spreadsheet to Outline JPMC Expenses
- Sponsored Funds Chartstring Line
- Training Videos
- HR / Payroll
- Approved Temporary Employee Request
- Enroll / Update / Cancel Your Direct Deposit
- How-To Guides Entering Time
- HR/Payroll Procedure Manual
- List of Acceptable Documents for Completing I-9
- New Employee Information
- Position Evaluation Procedures
- Student Hire Request
- Timekeeping and Payroll — How-To Guide
- Time Off Request
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