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Department of Finance Site Map

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A
Accommodations
Accountable plan
Address changes (payroll)
Adequate record
Air travel
Auto insurance coverage
B
Banner--account set-up
Banner--budget instructions
Banner--GUI Banner budget instructions
Banner--INB approver process
Banner--INB approver proxy process
Banner--Internet Native Banner budget instructions
Banner--web time approval process
Banner--web time approval proxy process
Benefit Rates
Benefits (students)
Breaks and meal periods (students)
Budgets
Budget transfer policy
Budget transfer request form
Budget transfer request instructions
Budget verification
Business expense policy
C
Calculator--salary transfer conversions
Capital purchases
Car rental
Cash-handling policies
Chart of accounts
Cell phones
Certificates of insurance information
Certificate of insurance request form
Contacts
Contracts
D
Deposits
Designated funds
Direct deposit form (students)
Direct deposit form (faculty/staff)
Direct deposit instructions
E
Expense advances
F
Faculty/staff payroll schedule
Final paychecks
Forms
Frequently asked questions
Funds transfers
G
Gift purchases
Grants
H
I
I-9 form
ID charges
INB approver process
INB approver proxy process
IRS tax code
Insurance claims
Insurance coverage--auto liability and physical damage
Insurance coverage (main page)
Insurance coverage--laptops
Insurance coverage--liability
Insurance coverage--motorpool
Insurance coverage--property
Insurance coverage--rental vehicles
Insurance coverage--special events
Insurance coverage--travel
Interdepartmental charges
Invoices
J
K
L
Laptop insurance coverage
Liability insurance
Lost/destroyed paychecks (faculty/staff)
Lost/destroyed paychecks (students)
M
Maximum hours per week (students)
Meals and incidentals
Mileage
Minimum wage changes
Month-end close schedule
Monthly distribution
Motorpool insurance coverage
Moving Allowances
N
O
On-campus work referral form
On-campus work referral instructions
Online time entry directions
P
Payments policy glossary
Payroll deductions
Payroll deduction request
Payroll deduction request instructions
Payroll schedule--students
Payroll schedule--faculty/staff
Payroll schedule--temporary staff
Printing and mailing services
Property insurance coverage
Purchase orders
Purchase requisition form
Purchase requisition instructions
Purchasing cards--application
Purchasing cards--directory assistance
Purchasing cards--reclass envelope form
Purchasing cards--reclass envelope instructions
Purchasing cards (main page)
Purchasing cards--procedures
Purchasing cards--user agreement
Purchasing processes
Purchasing--special circumstances
Purchasing--thresholds
Purchasing--transactions between $2,000-$4,999
Purchasing--transactions between $5,000-$9,999
Purchasing--transactions over $10,000
Purchasing--transactions under $2,000
Q
R
Reclass revenue or expense
Relocation assistance
Rental vehicle insurance
Reports--monthly distribution
Reports--audited financial statements
Request for payment form
Request for payment instructions
Request for reimbursement form
Request for reimbursement instructions
Request for reissue of lost checks form
Request for reissue of lost checks instructions
Retail sales policies
Rush check policy (payments)
Rush check policy (payroll)
Rush check request form
Rush check request instructions
S
Salary transfer conversion calculator
Sales tax
Sick leave
Signature authority thresholds
Signature authorization form
Signature authorization instructions
Sodexo services
Special events insurance
Staff/faculty payroll schedule
Stop payments policy
Supervisor information (about student payroll)
Student payroll policies (main page)
Student timesheets--"in progress" status
Student worker pay raise--(supervisor) form
Student worker pay raise--(supervisor) instructions
T
Tax withholding
Temporary staff payroll schedule
Transmittal of funds form
Transmittal of funds instructions
Transfers
Travel and entertainment (main page)
Travel and entertainment--approval expectations
Travel and entertainment--documentation requirements
Travel and entertainment--air travel
Travel and entertainment--accommodations
Travel and entertainment--car rental
Travel and entertainment--cell phones
Travel and entertainment--meals and incidentals
Travel and entertainment--mileage
Travel--insurance coverage
Travel--relocation assistance
U
Use tax
V
Vacation/sick leave
W
W-2 information
W-4 form
Waiver request form
Waivers
Web time approval process (Banner)
Web time approval proxy process (Banner)
X
Y
Z
 
 
 





   
 




Contact Us
Seattle Pacific University
Finance Office, Weter Hall
3307 Third Avenue West, Suite 112
Seattle, Washington 98119-1922
206-281-2066
 
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