Picking a window type for your home can greatly influence energy expenditure, curb appeal, and ROI. Read our vinyl vs. fiberglass window guide for more info. Expert Advice On Impro...Advising opens a new website Undergraduate Catalog opens a new website Request Info opens a new website Research and Service Learning opens a new websiteGSG Budget The GSG annual Budget runs from October 1 through Sept 30th.Based on the amount of funds GSG is award each year, the senate approves each GSGAcademic - Over Threshold - Space Survey Instructions Academic - Under Threshold - Space Survey Instructions Access Control Form Accessing the Timecard Audit TrailEntertainment General Expenditure Guidelines Contact: General Accounting, (205) 934-9330 Reasonable costs of entertaining might, in some circumstances, be funded by UAB, but only if it can be demonstrated that UAB will directly benefit from making the expenditures and if those costs were incurred at UAB's request.Jan 25, 2024 · Expenditure Guidelines Matrix. This matrix is intended to assist the user in identifying the appropriate method of payment for common university expenditures. For more information, contact the Accounts Payable, Expenditure Review Services, University Contracts, or University Purchasing groups. All standing UAB contracts must be observed.Expenditure Inquiry is a feature available on the UAB GA End User menu. It provides a powerful search function to query expenditures for a project using the project number and various parameters. Search results can easily be exported into Excel. Learn more about Expenditure Inquiry. Contact: Financial Accounting, (205) 934-9330.Expenditure Guidelines Matrix. This matrix is intended to assist the user in identifying the appropriate method of payment for common university expenditures. For more information, contact the Accounts Payable, Expenditure Review Services, University Contracts, or University Purchasing groups. All standing UAB contracts must be observed.Current payroll deadlines and processing dates can be found on the UAB Financial Affairs Calendar. Biweekly Payroll Schedule. Paying Policies. Paying Procedures. Paying Forms. Paying Training. UAB Financial Affairs. 801 5th Avenue South.Expenditure Inquiry provides a powerful search function to query expenditures for a project using the project number and various parameters. Search results can easily be exported into Excel. UAB GA End User→Expenditure Inquiry 1. Once the FIND PROJECT EXPENDITURE ITEMS page is displayed, enter the projectAdvising opens a new website Undergraduate Catalog opens a new website Request Info opens a new website Research and Service Learning opens a new websiteEvent Pre-Approval Form Expenditure Guidelines Grid. System Training. Event Pre-Approval Form Expenditure Guidelines Grid. Explains guidelines for Event Pre-Approval expenditures. Contact: Financial Accounting, (205) 934-9330. Download Event Pre-Approval Form Expenditure Guidelines Grid (pdf) Back to Top.Advising opens a new website Undergraduate Catalog opens a new website Request Info opens a new website Research and Service Learning opens a new websiteExpenditure Guidelines FAQ - Access Services Print Email System Training Access Services. Q. How can I reimburse a UAB employee when they use their personal credit card to pay vendors such as SurveyMonkey.com, ConferenceCall.com, web domain name registration hosts, etc? A. The Access Services template should be used with object code 8607012. ...Net auxiliary sales and service revenue totaled $762.4, $715.7, and $690.4 million, an increase of 6.5% and 3.7% from 2019 to 2020 and 2018 to 2019, respectively. These increases resulted from Triton premium revenue growth offset by a decrease in University auxiliary revenues.Entertainment General Expenditure Guidelines Contact: General Accounting, (205) 934-9330 Reasonable costs of entertaining might, in some circumstances, be funded by UAB, but only if it can be demonstrated that UAB will directly benefit from making the expenditures and if those costs were incurred at UAB's request.The Budget Summary books will show the approved budget, the prior budget, and overall differences. This report is published annually. Note: All Budget Summary books are in PDF format. Budget Summary Fiscal Year 2023-2024. Budget Summary Fiscal Year 2022-2023. Budget Summary Fiscal Year 2021-2022. Budget Summary Fiscal Year 2020-2021.SUMMARY ‐ EXPENDITURES FROM RESTRICTED ACCOUNTS The UAB Educational Foundation maintains several restricted funds for the support of the University of Alabama at Birmingham. All expenditures from these funds must be in support of UAB and its mission. No expenditure of a personal nature can be made.Instead of paying for the $130 annual Lot 15 parking pass, employees can apply for either faculty (Lot 16) or remote parking. According to the UAB and Parking transportation website, the cost for passes to faculty parking lots range from $25 to $50 per month depending on the individual's employee status. Additionally, faculty and staff with ...Jan 25, 2024 · Expenditure Guidelines Matrix. This matrix is intended to assist the user in identifying the appropriate method of payment for common university expenditures. For more information, contact the Accounts Payable, Expenditure Review Services, University Contracts, or University Purchasing groups. All standing UAB contracts must be observed.This is a general policy which applies to all UAB expenditures. It is intended only to provide a minimum standard. In some areas, more restrictive procedures have been implemented or may be implemented in the future and should be followed in addition to this policy. This revised policy is effective retroactively to October 1, 1994.Expenditure Inquiry provides a powerful search function to query expenditures for a project using the project number and various parameters. Search results can easily be exported into Excel. Expenditure Inquiry Windows Reference (pdf)Advising opens a new website Undergraduate Catalog opens a new website Request Info opens a new website Research and Service Learning opens a new websiteUAB Expenditure Guidelines. UAB is a public institution and has a stewardship responsibility for the proper use of public funds. The Expenditure Guidelines are provided by UAB Financial Affairs as a resource to UAB faculty and staff to assist them in fulfilling their job responsibilities by informing them as to UAB's institutional policies and procedures applicable to the expenditure of UAB funds.UAB GL End User. The UAB GL End User responsibility gives the user the ability to view GL account string dollar balances and dollar transactions based upon his/her security rules, view all GL attributes (non-dollar data) for any and all account string, without regard to his/her security rules, and run certain predefined GL ad hoc reports on line.UAB Expenditure Guidelines. UAB is a public institution and has a stewardship responsibility for the proper use of public funds. The Expenditure Guidelines are provided by UAB Financial Affairs as a resource to UAB faculty and staff to assist them in fulfilling their job responsibilities by informing them as to UAB's institutional policies and procedures applicable to the expenditure of UAB funds.A staff employee is an individual with an active exempt or non-exempt employee assignment in the Oracle administrative systems with a designated staff job title. For listing of staff job titles, see the Human Resources Compensation website. Staff employees receive compensation paid through UAB Payroll Services on a bi-weekly or monthly basis.Advising opens a new website Undergraduate Catalog opens a new website Request Info opens a new website Research and Service Learning opens a new websiteCost transfers involving labor expenditures for sponsored project accounts in Oracle. The department is responsible for ensuring that labor expenditures are accurately posted to the sponsored project. The department can labor reclass without the use of a cost transfer form if the labor transfer is within the time frame of the effort report.UAB is a public institution and has a stewardship responsibility for the proper use of public funds. UAB Expenditure Guidelines - Financial Affairs Jump to navigationUAB Expenditure Transactions Contact Us: Search CriteriaExpenditure Inquiry. Expenditure Inquiry is a feature available on the UAB GA End User menu. It provides a powerful search function to query expenditures for a project using the project number and various parameters. Search results can easily be exported into Excel. Learn more about Expenditure Inquiry. Contact: Financial Accounting, (205) 934-9330UAB Expenditure Transactions Contact Us: Search CriteriaTraveling. Employee Travel Reimbursement Guide. This guide provides a comprehensive overview of required policies and procedures that must be followed to request and receive reimbursement for an employee traveling on behalf of UAB. Contact: FA-Expenditure Review Services.UAB Expenditure Transactions Contact Us: Search CriteriaExpenditure Inquiry is a feature available on the UAB GA End User menu. It provides a powerful search function to query expenditures for a project using the project number and various parameters. Search results can easily be exported into Excel. Learn more about Expenditure Inquiry. Contact: Financial Accounting, (205) 934-9330.Jan 25, 2024 · Advising opens a new website Undergraduate Catalog opens a new website Request Info opens a new website Research and Service Learning opens a new websiteBuying a new car is not a small expenditure, so financing will likely be a part of the process. Even if you have less than perfect credit, chances are you can find a lender willing...Explains guidelines for Event Pre-Approval expenditures. Contact: Financial Accounting, (205) 934-9330 Download Event Pre-Approval Form Expenditure Guidelines Grid (pdf)Oct 27, 2023 · Entertainment General Expenditure Guidelines. Contact: General Accounting, (205) 934-9330. Reasonable costs of entertaining might, in some circumstances, be funded by UAB, but only if it can be demonstrated that UAB will directly benefit from making the expenditures and if those costs were incurred at UAB's request.UAB Expenditure Transactions Contact Us: Search CriteriaRevenue (sales price of t-shirt = $10. Sales Tax (10%) = $1. Total Deposit = $11. Cost including sales tax: Revenue (sales price of t-shirt = $9.09. Sales Tax (revenue calculated x 10%) = $.91. Total Deposit = $10. The UAB Tax Services department is responsible for the remittance of sales tax to the appropriate taxing authorities.Entertainment General Expenditure Guidelines Contact: General Accounting, (205) 934-9330 Reasonable costs of entertaining might, in some circumstances, be funded by UAB, but only if it can be demonstrated that UAB will directly benefit from making the expenditures and if those costs were incurred at UAB's request.Advising opens a new website Undergraduate Catalog opens a new website Request Info opens a new website Research and Service Learning opens a new websiteWhether in nuclear medicine or working with the NCAA, Scott has always been part of the action at UAB. Johnny W. Scott, M.D., Ph.D., professor of nuclear medicine in the Department of Radiology, graduated from the School of Medicine in 1975 and has been a member of the faculty since 1978. Last month, he was honored for 45 years of service.Advising opens a new website Undergraduate Catalog opens a new website Request Info opens a new website Research and Service Learning opens a new websiteExpenditure Inquiry provides a powerful search function to query expenditures for a project using the project number and various parameters. Search results can easily be exported into Excel. Expenditure Inquiry Windows Reference (pdf)*If the cost of the award or event is for academic recognition and meets the expenditure guidelines, it can be paid using UAB General or Misc Unrestricted accounts (General department accounts and not accounts whose purpose is for a specific activity of a faculty member.) Student fees account is no longer required.