George A. SMATHERS LIBRARIES
Accounts Payables
– Invoices (Payables)
– Honorariums / Awards / Stipends / Fellowships (Non-UF employees)
– Supplier Setups
– Publix
George A. SMATHERS LIBRARIES
Accounts Receivables
– Billing
– Collections
– Deposits
– Refunds
– Reimbursements (not travel related)
George A. SMATHERS LIBRARIES
Budget
– Budget Transfers
– Forecasting
– Journals (E2E Expense Transfers / E2R – Internal Revenue)
– Library Statistics
– Sales Tax Reporting
– Support and All Funds Budget
George A. SMATHERS LIBRARIES
Grants
– Financial Support
George A. SMATHERS LIBRARIES
Reporting
– Financial Reporting
– Reconciliation
George A. SMATHERS LIBRARIES
Payroll
– Payroll Distributions
– Time and Labor
George A. SMATHERS LIBRARIES
Purchasing (Non-IT)
– PCard
– Purchase Requisitions / Purchase Orders
– Moving Expenses
George A. SMATHERS LIBRARIES
Travel
– Travel Authorizations (required before any travel)
– Expense Reimbursements
George A. SMATHERS LIBRARIES