Finance DivisionSite GuideFinance HomeColumbia University in the city of New YorkFinance Division
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On this page

bulletOffice of the Executive Vice President, Finance
bulletHuman Resources / Training
bulletOffice of the Controller
bulletOffice of the Treasurer
bulletOffice of Management and Budget
bulletProcurement Services
bulletInternal Audit
bulletInvestments  

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Office of the Executive Vice President, Finance
bulletEVP Home bulletMeet Albert Horvath bulletOffice Locations
bulletCU Financial Reports bulletHelpful Links bulletFacts about CU Finance
bulletCU Human Resources bulletOmbuds Office bulletManhattanville Information
bulletCU Information Technology bulletEmployee Assistance Program bulletContact Us
Main Topic Areas
Accounting

bulletFinancial Reporting
bulletQuarterly Closing
bulletReal Estate Accounting
bulletGrants/Restricted Funds
bulletFFE Systems
bulletInternal Controls
bulletMyColumbia/FinSys

Buying and Paying

bulletPurchasing Info
bulletProcessing Payments
bulletPayment Status
bulletPetty Cash
bulletCreate/Modify a Vendor

Travel and Business Expenses

bulletTravel Expense Payments
bulletTravel Advance Requests
bulletBusiness Expense Payments
bulletNon-Employee Reimbursements

Budget Management

bulletOMB Home
bulletBudgeting Tool

Services for External Vendors

bulletPayment Status Inquiries
bulletPayment Received Inquiries
bulletPurchasing Office
bulletAP Service Center

Investors and Donors

bulletInfo for Donors
bulletTrust & Estates

CU Financial Reports


Human Resources / Training
bulletTraining Opportunities
bulletJobs
bulletBenefits
bulletEmployee Info
bulletLibrary
bulletFAQ's
bulletHR Forms
bulletCU Human Resources
bulletCU Information Technology
bulletOmbuds Office
bulletEmployee Assistance Program
bulletManhattanville Information
Office of the Controller
Top
 Helpful Links
bulletW2 Info
bulletRent Payments
bulletDirect Deposit
bulletCash Operations
bulletUDARNet
bulletFinancial Systems
bulletWire Payments
bulletGift Info (Internal)
bulletTax Exempt Purchase Certificate
bulletContact Us
Payroll Operations

bulletPayroll Home
bulletPaycheck/Tax Info
bulletPay Corrections
bulletPay Calendar Overview
bulletEarnings Code Taxation List

Payroll Accounting

bulletWebSAF vs Paper Forms
bulletPayroll Suspense
bulletPayroll Sub codes

People@Columbia

bulletHRPC Helpdesk
bulletCasual Employees
bulletTIG
bulletManager Tool Kit

Payroll Systems
bulletWebSAF
bulletAddComp
bulletPeopleSoft
bulletFFE/Time Entries
bulletOther Systems

 Other Helpful Links
bulletDirect Deposit
bulletPay Errors
bulletAddress Changes
bulletPaycheck Stop Payments

bulletPayroll Tax Info
bulletPayroll Reconciliation Info
bulletPayroll Suspense Info
bulletPayroll/HRPC Help Desk
bulletAbout Salary Fringe
bulletPayroll Sub-codes
bulletSubmitting Paper Forms
bulletContact Us
bulletFinancial Reporting Main bulletUAH Accounting

bulletSponsored Projects Finance
bulletGrants and Contracts
bulletIndirect Costs
bulletEffort Reporting
bulletEquipment/Fixed Assets
Helpful Links
bulletController
bulletResearch Administration
bulletRASCAL
bulletInfoEd
IRB
   
bulletMorningside
   
bulletCUMC
bulletIACUC
bulletClinical Trials
bulletExternal Resources
bulletFAQs
bulletAbout Us
bulletColumbia Innovation Enterprise Home

Information Links

Applications Reports Tech Help
bulletAll
bulletFFE
bulletAP/CAR
bulletmyColumbia/FinSys
bulletDARTS
bulletData Warehouse(DWR)
bullet Reports
bullet DIY Data Warehouse
bulletIT FAQ
bulletWhere to go for IT support
bulletHelp Center
bulletCUIT Software
bulletCUIT Admin Applications
Main Topic Areas
System Access

bulletAll Financial Systems
bulletFFE
bulletAP/CAR
bulletmyColumbia/FinSys
bulletData Warehouse (DWR)

System User Front Ends

bulletAll Financial Systems
bulletFFE
bulletAP/CAR
bulletmyColumbia/FinSys
bulletDARTS
bulletData Warehouse (DWR)

FFE

bulletAP/CAR
bulletmyColumbia/FinSys
bulletDARTS
bulletData Warehouse (DWR)

Office of the Treasurer
Top
bulletCash Management and Operations Home
Main Topic Areas
Bank Accounts

Direct Deposit

Accepting Payments

Incoming Payments

Outgoing Payments

Insurance Claims

bulletTo File an Insurance Claim

Certificates of Insurance

bulletCertificate of Insurance

Graduate Film School

bulletInsurance Program

Investors and Donors

bulletRisk Management Home

bulletOur Mission Statement
bulletOur Goals and Functions
bulletContact Us
Quick Links
bulletCapital Planning Home
Office of Management and Budget
bulletCU Management and Budget Home

bulletBudget Structure
bulletBudget Process
bulletConsolidated Operating Budget
bulletBudgeting Tool

Helpful Links
bulletFAS Closing Information
 
Budget Submission Information
Resource Links

Procurement Services Top
AP Information AP/CAR System Vendor Maintenance
bulletAccounts Payable Home
bulletInto. to Accounts Payable
bulletThe Life of a University Expense
bulletSubmitting Paperwork
bulletImportant Locations

bulletDownload System
bulletAccess Application
bulletDAF Authority
bulletGetting Started
bulletStarting AP/CAR
bulletAdjusting Screen Entries
bulletChanging your Password
bulletWhere do I Start?
bulletFind a Vendor
bulletCreate a Vendor
bulletModify a Vendor
bulletContact Vendor Maintenance
bulletServices for External Vendors
AP Services & Programs Corporate Cards Accounts Payable Service Center
bulletDirect Deposit
bulletWire Transfers
bulletAMEX Corporate Card
bulletCitibank Diner's Club Card
bulletCU P-Card
bulletCU P-Card
bulletAmex Info
bulletCitibank Diners
bulletAP Service Center
Main Topic Areas
Processing Payments

bulletWhere do I start?
bulletEntering an Invoice
bulletChoosing a Vendor
bulletEntering Invoice Details
bulletSpecial Handling Functions
bulletEntering the Account Distribution
bulletSegregating Expenses
bulletDepartmental Payment Approval
bulletSaving the Invoice
bulletSecuring the Voucher Number
bulletSubmitting Documentation
Payment Status
bulletAudit & Review Process
bulletVoucher Status

Invoices & Check Requests

bulletInvoice Payments
bulletCheck Request Payments

Travel & Business Expenses

bulletTravel Expense Payments
bulletTravel Advance Requests
bulletBusiness Expense Payments
bulletT&B Form/Worksheets
bulletNon-Employee Reimbursements

Petty Cash

bulletPolicy (Treasurer's Office)

Special Payments

bulletCredit Memo Entries
bulletHonorarium Payments
bulletStudy Subject Payments
bulletPatient Refund Payments
bulletSpecial Disbursements

Tax and Reporting

bulletTax Exemption
bulletForm 1099
bulletRents & Royalties

Foreign Payments

bulletHow to Process

Purchasing Information

bulletPurchasing Office

bulletCU Purchasing Department Home
Internal Audit
bulletCU Internal Audit Home bulletOther Services
bulletOur Organization
bulletTypes of Audits

Helpful Links
Investments
bulletCU Investment Management Company Home




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