A compliance letter for equipment purchased on government funded awards.
Resources
Compliance letter for equipment purchased on government funded awards.
The process for getting revenue into the University starts with a point-of-sale system. When a transaction is started in a point-of-sale system, that system contacts a payment processor to verify the payment. The payment processor is Elavon. When the payment processor is contacted about a payment, they check with the credit card company to confirm the payment. The credit card companies respond with an “approve” or “deny” message, which is sent back to the point-of-sale system. This process only takes a few seconds.
Understanding Facilities & Administration
F&A Distribution by Project for FY22, in Excel spreadsheet format (.xls or .xlsx).
SESAC Performance License for Colleges and Universities. Access to this form requires Netbadge
American Society of Composers, Authors, & Publishers licensing agreement with the University.