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...
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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.