提供有关如何取消已提交和已批准的请假申请（如假日）的逐步说明。
Предоставляет пошаговую инструкцию по отмене отправленного или утвержденного запроса на планируемое отсутствие (например, отпуск).
Starting March 9, non-federal awards no longer require verification, and the redesigned Award Verification (AV) Tool enhances transparency and efficiency.
CGA enhances RAS Deposit/Payment Inquiry Report with a new reference value (Ref Value) filter to improve payment searchability.
CGA has updated the RAS AR Invoice Inquiry Report and added a new search filter to help research administrators identify and reconcile open invoices.
Refresh your knowledge on unclaimed payments and the cash application process.
Check routing update: mail checks directly to the designated Controller’s Office lockboxes to ensure timely processing.
Review important information about additions and changes to Chart of Accounts values during the Project One Phase 1 cutover and the interim period until Phase 2 go-live in July 2027.
MyReports adds ERN codes to the Distribution of Payroll Expense benefit rows to help users associate benefit expenses to specific earning types.
Register for non-payroll stipend training to review requirements and key steps in the non-payroll stipend process.
