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910 results

910 results

What information do vendors see on the check stub?

FAQ
  • Invoice date
  • Invoice number
  • Payment amount
  • PO/PR Number
  • Description field = 'Requisition Description' that is entered (when you begin your 'Checkout') - only the first 35 characters will be used on a payment remittance due to spacing.

Fringe Benefits Rates

Resource
Office for Sponsored Programs provided overview of Fringe Rates. For more information, refer to the PDFs on the OSP Website showing the complete breakdown of rates by Fiscal Year.

Central Payroll Calendar

Resource
Central Finance provided calendar display of when payrolls open and close, along with Absence and Time Reporting deadlines.