What's New?
- Summer/Fall Undergrad FACTS brochure, forms are now available
- The Identity Theft Prevention Program ensures Kettering is in compliance with the Federal Trade Commission's Red Flags Rule - see Policies and Procedures
- The Fundraising Event Request and Endowment Request forms are now available online - see Forms
- We've updated the Gifts, Prizes or Awards Recipient Information form to include type and purpose of award
- The Authorization Agreement for Automatic/Direct Deposits is now available online - see Forms
- Have you planned airline travel valued at $5,000 of greater? - see Policies and Procedures notices
- The Financial Information page now contains the most current three years of audited financials and filings
- Winter/Spring Undergrad FACTS brochure, forms are available
- We've added our fax numbers to the Contact List
- Capital-Maintenance-Repair increases substantial expenditures definition to those in excess of $50,000 - see Policies and Procedures
- The Travel Policy is updated to reflect new mileage reimbursement
- The MVR Authorization - MI form's been updated to include the Contact Person as an alternate distribution
- Tuition and fees are posted for the 2008-09 academic year
- The Graduate Payment Plan now reflects 2008-09 tuition rates/enrollment deadlines
- Who Ya Gonna Pay?! - the difference between Honoraria, Independent Contractor, and Infrequent Personal Service Providers - see Policies and Procedures
- We're partnering with Commerce Bank for the Purchasing Card Program, and the user manual is available online - see Policies and Procedures
- Form W-2 is available online, effective early January 2008 - see Electronic W2
- We now have a corporate account with Hertz - see the Travel Policy
- Illegible signatures delay processing - see Policies and Procedures
- Looking for financial information pertaining to the University's operation? You've come to the right place!
- The Gifts, Prizes and Awards Policy and Gifts, Prizes or Awards Recipient Information form are available online
- Revisions are posted to our Contact List
- The Travel Policy reflects the new Enterprise corporate account number
- The Request for Equipment Acquisition from Donor is available online
- The Request for Storage or Equipment Release is available online
- The Motor Vehicle Report (MVR) Authorization - State of Michigan is available online
- The Meal Plan Contract is available online - contact Sodexo
- Our local Bank One is now Chase Bank
- Questions about year end taxes or where forms are available?
- The Tuition Payment Agreement is available online
- Undergraduates may use FACTS to make credit card payments for incidental items
- The Cashier's Office raises the maximum daily check cashing and petty cash reimbursement limit to $150
- Added two links to help determine specific requirements for travel outside the United States
- Required documentation for Employee Travel Reports and On-Campus Catered Events - see Policies and Procedures
- Banking Information has the scoop on ATMs, links to local banks and Cashier's Office
- Questions regarding year-end procedures or deadlines?
- Our Calendar Year End Tax page includes links to W4 forms
- Revised Cashier's Office Hours
- Michigan Sales Tax Exemption update - see Policies and Procedures
- To do, or not to do "hard copy" receiving - see Policies and Procedures
- Expanded FAQ section includes Purchase Order, Funds or Materials Requests, Checks, and Employee Travel Reports information
- Airlines initiate restrictions for using unused refundable tickets - see Policies and Procedures
- FACTS Management Company now accepts Discover Card
- Food Purchase Policy - see Policies and Procedures
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