TUC Internal
General
Organizational:
- Organizational Chart
- Staffing Schedule
- Staff Task Assignments (excel)
- Delegation of Authority to Staff (pdf)
- Handling of Personal and Confidential Information
Accounting:
Workflow:
- Check Request
- Purchase Order
- Travel Expense Claim
- Faculty Payment Request
- Hourly Employees
- Salaried Employees
- Independent Contractor
- Sub Awards
- Release Time
PeopleSoft:
- Chartfield Maintenance Request Form (excel)
- PeopleSoft Auxiliary Financials Access Request Form (excel)
Communication:
Regulations:
Chancellor's Office
External Links:
Administration
At the Beginning of the Project:
- Award Acceptance
- Post-Award Training for Principal Investigators
- Project Set-up
- Control File
- Set-up of Run Controls for Accessing Reports through the Campus Portal (word)
During the Project:
- Approval Procedure (word)
- Approval Checklist (word)
- Unallowable Costs
- Invoicing
- Accounts Receivable
- External Reporting
- Annual Review of CFDA #
At the End of the Project:
Other:
Personnel Issues
Benefits:
- Available Benefits
- Holiday Schedule (pdf)
- Jury Duty
- Fee Reimbursement Program
- Reporting Unethical/Inappropriate Conduct