Thomas Jefferson University

Main menu:

TJU Finance for Staff

file

Cash Handling & Deposits
Processing revenue and depositing receipts

file

Financial Overview
Need-to-know basics for financial activities

file

Paying Suppliers
Processing invoices and requests, disbursing payments and resolving match audit discrepancies

file

Payroll & Timekeeping Administration
Payroll tasks for administrators and timekeepers

file

Payroll for Employees
Reporting your time and getting paid by Jefferson

file

Supporting Students
About student billing and tuition

file

Transaction Processing & Deadlines
Instructions for processing and schedule for booking transactions

file

Travel & Expense Reimbursement
Getting reimbursed for business and travel expenses

file

University Tax & Audit Compliance
Corporate and employee tax and audit reports