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HELP INFORMATION
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Accounts Payable Imaging Invoice imaging information and links to imaging web site.
How to email an imaged invoice. Instructions for first time users.
AIS Security Access FormsForms for access to FIS, Payroll, Grants Budgeting...and more
AIS Project Request Form Form to request approval and implemention of a project
Automatic Payment of Interdepartmental Invoices (ID's) Overview
Automatic Payment of Interdepartmental Invoices (ID's)
Central Area Fax #'sFax numbers for Central Area departments
Credit Card Security Incident
Response Policy
Guidelines for safeguarding cardholder information.
MileageStandard mileage rates for business and relocation travel
Month End Closing Schedule Washington University's Monthly/Quarterly Closing Schedule
Retention.....Washington University's record retention guidelines
Sales TaxUniversity policy on reimbursement of sales tax
SchedulesApproval Schedules for General Accounting, Payroll, and Sponsored Projects
System Helpful HintsAids and how-to's for various FIS functions
Last updated 08/05/09


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