How do I add a new Accounts Receivable customer? To add a new Accounts Receivable customer in the PeopleSoft Financial System follow the steps outlined below: Go to MyPack...
How do I deposit funds to a sponsored project? All checks should be sent to the Office of Contracts and Grants. Read more: Office of Contracts and Grants, Contact...
How is a sponsored project awarded in foreign currency handled? When payment is received Revenue will be recorded in the actual USD received. If the sponsor pays in installments, each...
My Accounts Receivable Customer Request has not been approved yet. Why? The first step to find why a Customer Request has not been approved is to review the Customer Request Status....
Who is responsible for wire fees on a sponsored project? Wire fees should be paid by the company wiring funds or by the College or Department.