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Budget and Finance

 
 
  

CFANS Financial Documents 


 FY07 ICR earnings distribution   FY07 earnings transferred in FY08
  CFANS Open POs - Feb 2008   Review for close/remain open status
  FY08 Carryforward.xls   CFWD by Unit and Fund detail
  ACADEMIC APPOINTMENT TERMS form   Salary split, setup, fund source of new hires
  CFANS Dist change Worksheet Updated 8/18/08   Salary distribution change
  CFANS Hire Worksheet Updated 8/18/08   Use for new hires
  CFANS HSA request Form   Historical Salary Adjustments
  endowments crosswalk   EFS Identifiers
  FY08 ICR distributed in FY09  
 Procurement_Specialist.doc   Summary of Function
 Ext_072909_bals.xls   Data as of 7/28/09
  072909_pd_12_balances.xls   Data as of 07/28/09
  CFANS FY09_CFWD.xls   Posted Pd 1 FY10
  EXT_CFWD_FY09.xls   Posted Pd1 FY10
  CFANS_equip_inventory_081409.xls   Current equipment list
  092909_bals.xls   TIP aid
  101609_aging.xls   Sponsored A/R aging
  101409_Voucher_Imaging_exceptions.xls   By oprid
  101409_PCard_Imaging_exceptions.xls   By deptid
  101409_Expense_Imaging_exceptions.xls   By deptid
  102009_aging_with_contract.xls   By deptid and contract
  xls_9.10.09.Access_roles.023.xls   Peoplesoft access
  110509_OCT Bals.xls   updated TIP bals
  111709_Expense_Imaging_exceptions.xls   by deptid
  111709_Voucher_Imaging_exceptions.xls   by oprid
  111709_PCard_Imaging_exceptions.xls   by deptid
  FY09 ICR Distribution   FY09 earnings distrib in FY10

IN THIS SECTION
College and Department Accounting Contacts
Budget & Finance Forms
Non-Employee Expense Reimbursement
CFANS Routing Chain
Academic Appt Terms
Document Archive
EFS COA and Mapping Documents

UM Links
 
Forms Nirvana
Document approval system

U of M Reports
Information Management System

Forms library
University-wide online forms library

Travel services
University travel contracts, travel policies and procedures
 
Access to Enterprise Systems (Data Security)
Access to data secured sites and access management

Fringe Benefit Rates
Fringe Rate Matrix  for all payroll classifications
 

 
Mileage Rate
50.5 cents per mile as of 01/01/2008
 
Field Descriptions
 

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Last modified on 11/18/2009 2:57:12 PM by hvander@umn.edu.