Accounting C

• Accounting
  • Accounting
• Bursar & Accounts Receivable
  • Bursar & Student Accounts
• Business Services
  • Business Services
  • Business Services Mission & Staff
  • Doing Business With SOU
  • SOU Fiscal Procedures
  • SOU Fiscal Procedures Manual
  • Travel Expense Forms
• Campus Mail Services
  • Business Reply Mail and Other Prepaid Mail Options
  • Campus Mail Services
  • Education Service District Courier Service
  • Mail Services Deadlines
• Contracting
  • Contracting
  • Contracting Overview
  • Personal/Professional Services Contracts
• FIS Processing
  • Banner Finance Training
  • Banner FIS and HRIS Access
  • FIS Processing
• Payroll
  • Faculty 12 Month Deferred Pay Plan
  • Payroll Services Dept
  • Test PR page
  • Timesheets and Instructions
• Purchasing
  • Commonly Used Expenditure Account Codes
  • Employee Recognition and Retirement Expenses
  • Equipment, Computers, and Office Supplies
  • Personal Professional Services Contracts
  • Purchasing
  • Purchasing Card
  • Purchasing Goods and Services
  • Purchasing Limits
  • Surplus Property Procedures
• Risk Management and SOU Insurance
  • Risk Management & SOU Insurance Coverage
• Training
  • Accounting - Presentation Topics
  • Budget - Presentation Topics
  • Bursar - Presentation Topics
  • Business Services FIS BANNER Training Page
  • Contracting - Presentation Topics
  • Facilities Management and Planning - Presentation Topics
  • Purchasing – Presentation Topics
  • Student Affairs - Presentation Topics
• Travel
  • Air Travel
  • Athletic Department Travel Forms
  • Driver Clearance
  • Meals and Incidental Expenses, Lodging
  • Mileage Charts
  • Moving Expenses
  • Other Travel Expenses
  • Summary of Travel Reimbursement Rates based on Per Diem
  • Travel
  • Travel - Outside the Continental United States
  • Travel Corporate Card and Travel Advances
  • Travel Procedures

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Cognos FIS Reports