Announcements

Announcements

 

ANNOUNCEMENTSPosted On
UCF Financials Next Gen Project05/16/2018
Fiscal Year End Processing05/14/2018
Reminder of Important Procedure for Travel Purchase Orders08/27/2018
Travel POs will be Closed 60 Days after Travel Ends05/30/2018
Procurement Services and Finance & Accounting – what's the difference?02/02/2018
UCF Financials Chart Of Accounts Redesign Project11/17/2017
Composite Fringe Benefit Rate Implementation07/25/2017
Fee Assessed for Assets Not Tagged Within 20 Days of Receipt or Completion of Construction06/12/2017
Changes to Vendor Payables Processing effective July 1st05/24/2017
Elimination of 5% Budget Tolerance for Project Budgets in Fiscal Year 201707/05/2016
Change to State of Florida Rental Car Contract09/30/2015
Budget Transfer Business Process Changing for Fiscal Year 201607/01/2015
Standard Budget Ledger Tools and Reports Now Available04/06/2015
F&A Implements New, Cost-Saving System to Manage Assets01/26/2015
2015 Sales Tax Rate Changes12/23/2014
Expense Account Code Change for Royalty Payments10/28/2014
Establishing Sales Tax Exemption with Amazon.com for University Purchases10/02/2015
Finance & Accounting launches identity theft information website02/24/2014
F&A Spreads Holiday Cheer02/21/2014
Allowance of Electronic Approvals12/19/2013
Policy Change Regarding Sales Tax Paid in Error06/04/2013
Fuel Purchase on PCards06/04/2013
$250 Minimum Requisition-Business Process Support06/18/2012
List of Capital Assets to be Inventoried in FY 2011-1208/30/2011
Assets less than 5K Write Off as of June 30, 201107/21/2011
New Account Codes for Capitalization Threshold Increase07/08/2011
Increase in Tangible Property Capitalization Threshold
06/08/2011