Click here for information on:

·         New Treaty Exemption payroll protocol
·         When to use the TCard vs the PCard
·         How to view your paystub
·         What happens to a disbursement after it has been submitted online?
·         How to reimburse a University guest or student for approved expenses 

Click here for information on:

·        Changes to Moving Expense tax deductions
·        W-2 online statements
·        Wiring funds to foreign vendors
·        Financial Activities and Services Training (FAST) sheets
·        United Airlines partnership

Click here for information on:

·         AP check reissue procedure
·         Payroll calendars
·         Who to contact for assistance
·         Disbursement Request status form
·         Travel Card application – forms and reminders 

Click here for information on:

·         New Payroll FAQs for Time Entry: Employee, Manager, Timekeeper
·         How to look up the status of a submitted Concur reimbursement
·         New invoice payment status tool in WebGUI
·         Creating an invoice number for Disbursement Requests
·        Process change for medical upgrade approval to Business Class 

Click here for information on:

·        Service expectations for Payroll, Accounts Payable and Travel Services
·        How to view your W-2 online
·        Common reasons that Concur expense reports are returned to submitter
·        New Massachusetts ST-2 tax exempt form
·        Expense Delegates in Concur

Click here for information on:

·        New procedure for ST-5 tax exempt forms
·        How to request a reprint of your W-2
·        Using Shorts Travel Management to save time and money
·        How a company can get set up for ACH payments
·        How to make a change to your W-4 withholding

Click here for information on:

·        Coming soon: Viewing invoices in SAP
·        Correcting work schedule rules
·        1042-S tax forms
·        Rental vehicle accident procedures
·        Research Related Payments

Click here for information on:

·        Resources for new Concur user interface
·        How to request a PCard limit change
·        Understanding your W-2
·        What to do if your Travel Card is lost or stolen
·        Direct Deposit instructions for Payroll

Click here for information on:

·        Invoices viewable in SAP/WebGUI
·        After-the-Fact Review Training
·        Why a processed invoice might not yet have been paid
·        Tax Information for Foreign Nationals
·        Payroll & Payment Services site changes

Click here for information on:

·        Year-End memo reminder
·        New Security Role for Concur Travel Approvals
·        Payment Services – summer roadshows
·        SSNs on disbursement requests
·        FFF summer hiatus