| UCF Financials Next Gen Project | 05/16/2018 |
| Moving Expense Policy | 10/03/2018 |
| Fiscal Year End Processing | 05/14/2018 |
| Reminder of Important Procedure for Travel Purchase Orders | 08/27/2018 |
| Travel POs will be Closed 60 Days after Travel Ends | 05/30/2018 |
| Procurement Services and Finance & Accounting – what's the difference? | 02/02/2018 |
| UCF Financials Chart Of Accounts Redesign Project | 11/17/2017 |
| Composite Fringe Benefit Rate Implementation | 07/25/2017 |
| Fee Assessed for Assets Not Tagged Within 20 Days of Receipt or Completion of Construction | 06/12/2017 |
| Changes to Vendor Payables Processing effective July 1st | 05/24/2017 |
| Elimination of 5% Budget Tolerance for Project Budgets in Fiscal Year 2017 | 07/05/2016 |
| Change to State of Florida Rental Car Contract | 09/30/2015 |
| Budget Transfer Business Process Changing for Fiscal Year 2016 | 07/01/2015 |
| Standard Budget Ledger Tools and Reports Now Available | 04/06/2015 |
| F&A Implements New, Cost-Saving System to Manage Assets | 01/26/2015 |
| 2015 Sales Tax Rate Changes | 12/23/2014 |
| Expense Account Code Change for Royalty Payments | 10/28/2014 |
| Establishing Sales Tax Exemption with Amazon.com for University Purchases | 10/02/2015 |
| Finance & Accounting launches identity theft information website | 02/24/2014 |
| F&A Spreads Holiday Cheer | 02/21/2014 |
| Allowance of Electronic Approvals | 12/19/2013 |
| Policy Change Regarding Sales Tax Paid in Error | 06/04/2013 |
| Fuel Purchase on PCards | 06/04/2013 |
| $250 Minimum Requisition-Business Process Support | 06/18/2012 |
| List of Capital Assets to be Inventoried in FY 2011-12 | 08/30/2011 |
| Assets less than 5K Write Off as of June 30, 2011 | 07/21/2011 |
| New Account Codes for Capitalization Threshold Increase | 07/08/2011 |
Increase in Tangible Property Capitalization Threshold
| 06/08/2011 |