Main Content
Accounting and Financial Reporting
Account Definitions, Account Maintenance, Administrative Information System (AIS), AIS User Account Information, Crosswalk, Fiscal Officer Reports, Managing Your Account, Planning and Budget Information System (PLABIS), SIU Financial Reports
Budgeting
Administrative Information System (AIS), Budget Adjustments, Budget Balance, Original Operating Budget, Planning and Budget Information System (PLABIS)
Employment
Hiring Check Lists, Hiring Documents, Hiring Procedures, Human Resources/Payroll Deadlines, Human Resources/Payroll Schedules, Moving Expenses
Fiscal Officer / Delegate Overview
Account Maintenance, Administrative Information System (AIS), AIS User Account Information, Crosswalk, Financial Review Checklist, Fiscal Officer/Delegate Inquiry & Reporting Guide, Foundation Services, Managing Your Account, P-Card System, Planning and Budget Information System (PLABIS)
Payables
Corrections, Payments to Individuals, Payments to SIU Employees, Payments to SIU Students, Procurement and Payment of Services Without a Purchase Requisition
Payroll
Discrepancies in Pay, Human Resources/Payroll Deadlines, Human Resources/Payroll Schedules, Pay Period Charts, Retroactive Account Adjustment Information
Procurement
Bid Limits, Contracts, Expense Guidelines, P-Card Information, P-Card Object Code Report, P-Card Policies and Procedures Manual, P-Card Prohibited Purchases/Exceptions List, P-Card System, Procurement and Payment of Services Without a Purchase Requisition, Purchasing Instructions, Tax Exempt Letters, Vendor Search
Property Management
Deletion of Equipment, Equipment on Loan, New Equipment Purchase, Transfer Equipment
Records Management
Disposal of Records, Document Imaging, Document Imaging Checklist, Retention Schedules
Searches
Crosswalk, Electronic Forms, Grant Accounts with Assignee Information, Object Code, Unit Code, Vendor Name/TIN
Training
Administrative Information System (AIS), Fixed Assets, Introduction to Accounting Services, Managing Your Financial Account
Travel
Foreign Per Diem Rates, Per Diem Calculator, Reimbursement for Travel, Reimbursement Schedule for Mileage, Meals and Lodging, Travel Regulations
Electronic Forms
Frequently Used Forms, Search the Electronic Forms Database
Year End Memo
Fiscal Year End Closing Information