IRIS Update

Although summer session 2008 payroll expenses incurred in FY09 have been processed using the new PS/EFS account string, please continue using the CUFS org (1504) for the purpose of summer session IRIS entry. We will begin using the new program code values effective fall 2008.

About this Entry

This page contains a single entry by ludow006 published on August 13, 2008 2:38 PM.

Reminder: Academic Hiring Authorizationn was the previous entry in this blog.

Travel and Expense Reimbursements for B-term Faculty (on short work break)) is the next entry in this blog.

Find recent content on the main index or look in the archives to find all content.

Weekly Archives

Pages

Powered by Movable Type 4.31-en

Archives