Resources

Board of Visitors Policies*

• Debt Policy (pdf)
• Interest Rate Risk Management Policy (pdf)
• Working Capital Investment Policy
• Liquidity Management Policy

 

How do I submit a wire request? With the implementation of Workday Financials, schools and departments can no longer request wire payments. The payment type is now determined by how the supplier is set up through PaymentWorks. If your department is working with a Supplier, please have the supplier enroll in PaymentWorks for ACH payments.

FAQs for Remote Deposit Scanning (RDS)

Is there required training?

 

• • There is not required training to remotely scan checks, but you can find more information on scanning checks here.