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For Questions Related To: |
Contact: |
Extension: |
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Academic Accounting* |
Academic Accounting |
3-2868 |
|
Accounts Payable Checks (Vendors) |
Accounts Payable |
3-7740 |
|
Advances/Settlements |
Accounts Payable |
3-1033 |
|
Bank Statements |
Accounting |
3-7744 |
|
Bar Coding of JMC Equipment |
Sponsored Programs Accounting |
3-9694 |
|
Budgets |
Financial Planning |
3-5178 |
|
Capital Assets |
Accounting |
3-9685 |
|
Cash Deposits |
Cashier’s Office |
3-7669 |
|
City Wage Tax Refunds |
Payroll Office |
3-7738 |
|
Construction Expenditures |
Accounting |
3-9685 |
|
Credit Applications |
Accounts Payable |
3-1033 |
|
Current Mileage Rate |
Accounts Payable |
3-1033 |
|
Form 1099 |
Accounts Payable |
3-1033 |
|
Healthcare Accounting* |
Accounting |
3-9688 |
|
IDCs |
Accounts Payable |
3-1033 |
|
Independent Contractors |
Accounts Payable |
3-1033 |
|
Indirect Costs |
Sponsored Programs Accounting |
3-7965 |
|
Invoice Status |
Accounts Payable |
3-7740 |
|
Patient Refunds |
Accounts Payable |
3-1033 |
|
Payroll Checks |
Payroll Office |
3-7738 |
|
Petty Cash Funds |
Accounting |
3-8969 |
|
Requests for Payment |
Accounts Payable |
3-1033 |
|
Sponsored Programs Accounts (080) |
Sponsored Programs Accounting |
3-9694 |
|
Student Loans |
Student Accounts |
3-7669 |
|
Tax Exemption Certificates |
Accounts Payable |
3-7740 |
|
Tax I.D. Numbers |
Accounts Payable |
3-7740 |
|
Tax Returns |
Financial Reporting |
3-5178 |
|
Timekeeping |
Timekeeping Supervisor |
3-5839 |
|
TJU Financial Reports |
Financial Reporting |
3-5178 |
|
TJUH Clearing Accounts (941) |
Accounting |
3-9699 |
|
Travel Reimbursements |
Accounts Payable |
3-1033 |
|
Trust Funds |
Trust Fund Accounting |
3-9681 |
|
Tuition Payments |
Student Accounts |
3-7669 |
|
Unallowable Costs |
Sponsored Programs Accounting |
3-9694 |
|
University Clearing Accounts (940) |
Accounting |
3-8969 |
|
University/Corporate Accounting* |
Accounting |
3-8969 |
|
Vendor Payments |
Accounts Payable |
3-7740 |
|
W-2s |
Payroll Office |
3-7738 |
|
W-4s |
Payroll Office |
3-7738 |
|
W-9s |
Accounts Payable |
3-1033 |
|
Wire Transfers |
Accounting |
3-7744 |
