51ĀŅĀ×

Have you ever wondered if you need a contract/agreement to procure goods/services?

The PCard office has been seeing several declines on PCards. Most of these declines have been related to cards not being activated, or the cardholder entering a bad PIN.

We been getting questions about toll fees and fines/penalties related to non-payment of tolls when using a rental car. University travelers have the option of renting a vehicle from one of our preferred suppliers, Enterprise/National or Hertz, or from 51ĀŅĀ× Transportation and Parking Services.

GASB 87 requires lease accounting for ā€œall right to useā€ assets of 51ĀŅĀ×. This is a new accounting standard that impacts all public universities in the United States and is not unique to 51ĀŅĀ×.

Project sponsors expect the grantee institution (51ĀŅĀ×) to establish and maintain adequate financial management practices and policies so that costs are appropriately charged at the time incurred and significant adjustments are not generally required.

Tis that time of year for the annual Holiday Expenditures guidance!

As a public institution, 51ĀŅĀ× is expected and committed to the responsible use of public funds and as such is providing guidance on holiday expenditures as follows:

51ĀŅĀ× and The 51ĀŅĀ× Foundation have transitioned from JP Morgan Chase to PNC Financial Services. This banking change is applicable to payroll processing, accounts payable processing, student refunds, and bank deposits.

We have made improvements to the