Do you know how to find a vendor in the BU Business System? What if the vendor has one address in the BUBS but another on the invoice? Where are the invoices supposed to go, anyway? Do you know how to find out if a PO you’ve created has been processed and/or paid against? Do you have a method to track all of the POs/Expense vouchers that you create to make sure things are getting paid before this fiscal year is over and your money expires? When exactly should a short form receipt be created? Can you tell if/when a person received their personal/travel reimbursement? What can/can’t be reimbursed with your NYS funds?? What does the Business Office need from you to make sure that a person/vendor gets reimbursed/paid? So many questions…and WE have the answers! Sign up for this workshop to have any and all of your NYS-funded payable-related questions answered! Prior to the class, feel free to send any topics that you would like to have discussed to rhassett@binghamton.edu.
If you anticipate a need for disability-related accommodations or auxiliary aids to attend or participate in any event, please contact UCTD at uctd@binghamton.edu. We ask that you provide us with at least 3-5 days of advance notice regarding your equal access needs.
