As of January 1st, 2014, the new Foundation reimbursement process will be mandatory. Don't forget to set up your new fund.
- As of November 1st, voucher corrections involving grant funds should be processed on a Journal Voucher form instead of the Journal Entry/Import form
Reminder: An authorized signature is required for all internal and external financial transactions including, but not limited to, AP invoices, Journal Entries/Imports (Example: Catering, Parking, etc.).