COVID-19 Updates Archives - Business Affairs

Division of Diversity and Community Engagement

Business Affairs

for the Division of Diversity and Community Engagement

Budget & Financials
Education & Training
Gifts & Endowments
Procurement
Travel
Business Contacts

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Topics

Budgeting & Accounting (1)
- *DEFINE (1)
- Account Reconciliation & Certification (1)
- Chart of Accounts (1)
- DDCE Unit Monthly Financial Reports (MFRs) & Resources (1)
- DocuSign (1)
- Financial & Administrative Systems (1)
- Fiscal Year-End Resources (1)
- Forms-Admin & Financial (1)
- Funds Transfers (VTA, VTC) (1)
- Gifts, Endowments & Pledges (1)
- Handbook of Business Procedures (HBP) (1)
- New Account Requests (1)
- Official Occasions (1)
- Payments & Reimbursements (1)
- Prompt Payment Act (1)
- Scholarships & Fellowships (1)
- Vendor Management (1)
Communications (1)
- UTLists (1)
- Workday (1)
COVID-19 Resources (2)
- Finance Team Info & Schedule (1)
- Gift Processing (1)
- Procard Management (1)
- Procurement & Payment Services (1)
- Travel (1)
DDCE Business Contacts (2)
- Business Contacts Directory (1)
- DDCE Business Contacts' Spotlights (1)
- Meeting Agendas & Minutes (1)
Education & Training (1)
- *DEFINE (1)
- DDCE (1)
- DDCE Accounting 101 (1)
- DDCE Budgeting 101 (1)
- Electronic Office Management (EOM) (1)
- Financial Reporting (1)
- Fiscal Year-End Process (1)
- Inventory Management (1)
- Online Training (1)
- Procard Management (1)
- Purchasing & Payments (1)
- Records Management (1)
- Reports (1)
- Sales Tax (1)
- Travel (1)
- TXShop (1)
- UT Accounting Basics (1)
Event Management (1)
- Charter Bus Rental (1)
- CVENT (1)
- DDCE Event Planning & Budgeting Guide (1)
- DDCE Event Planning Budget Template (1)
- Hotel Agreements (1)
- Meeting Room Reservations (1)
Forms – Admin & Financial (1)
- DDCE Online Forms (1)
- DocuSign (1)
Gifts, Grants, Endowments & Pledges (1)
- Co-Sponsorships (1)
- Compliance (1)
- DDCE Gift & Endowments Stewardship Guide (1)
- Gift Deposits (1)
- Wire Transfers (1)
Human Resources (1)
- Injuries & Workmen's Comp (WCI) (1)
Information Technology (1)
Inventory Management (1)
- Annual Certification Process (1)
- DDCE Inventory Guide (1)
- Off-Campus Inventory (1)
- Training (1)
Purchasing & Payment Services (1)
- Amazon Business Prime (1)
- Business Contracts (1)
- Business Contracts Review Checklist (BCRC) (1)
- Disencumbrances (1)
- DocuSign (1)
- Historically Underutilized Business (HUB) (1)
- Hotel Agreements (1)
- Official Occasions (OOE) (1)
- Point Plus (1)
- Procard Management (1)
- Purchase Orders (1)
- UT Market (1)
- Vendor Management (1)
Records Management (1)
- DDCE Records Management Guide (1)
Sponsored Projects & Grants (1)
- Effort Certification (1)
- Office of Sponsored Projects (OSP) (1)
Taxes (1)
- Internet Sales Tax (1)
- Sales & Use Tax (1)
- UBIT (1)
- UT Sales Tax Exemption (1)
Travel Management (1)
- Authorizations (RTAs) & Reimbursements (1)
- Car Rental (1)
- Cash Advance (1)
- Charter Bus Rental (1)
- Foreign Travel (1)
- Mileage (1)
- Travel Limits (1)
- Travel Restrictions (1)
Vehicles (1)
- DDCE SUV (1)

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DDCE Office of Business Affairs

Budget & Financials
Education & Training
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Procurement
Travel
Business Contacts

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