13.00 Updates
13.00 Updates
last updated: 07/01/2008
Online update 07/01/2008
Updated to reflect new Office of Student Financial Aid process
Superseded Section
Online update 06/03/2008
Change: Clarification to #11, Expense Reimbursement regarding student travel reimbursements
Return to 13.00, Intro to Methods of Student Payments
Superseded Section
Online update 06/01/2005
Payments (par 12) Departmental awards: To employees - paid in accordance with Employee Recognition procedures
rather than with a Supplemental Compensation Form.
Superseded Section
Online update 06/28/2004
Verbiage changed to expand use of FRS accounts 500000 - 500499. Change requested by Kimberly Bittrich, FSO - Financial Management.
Superseded Section
On line update 6/23/98
- Updated the NOTE: in the Purpose to refer to 9.16 when paying nonresident aliens.
- Changed Outside Professional to Independent Contractor throughout.
- Changed document used to pay Independent Contractor from Check Request to dPR, as necessary.
Superseded section, 1/95
Hardcopy update 08/31/91
Rewritten.
Return to
13.00, Methods of Student Payments