Departmental Processes & Policies

Budget and Budget Transfers

Cash Deposits/Receipts - Revenues and Refunds to UNO

Check Handling - Warrant Special Handling, Cancellations, Lost and Expired

Contract Signature Authority - Coming Soon!

Document Retention - UNO Policies for Financial & Personnel Records

Forms - Coming Soon!

Gifts - Gifts to UNO, UNO Alumni Association and UN Foundation

GL Account Postings - Internal Charges and Journal Entries

Interstate Billing Transactions - Purchasing From or Billing State Agencies

Monthly Reports - Campus Distribution

Property Accounting - Capitalized Equipment

Purchasing and Payment for Goods and/or Services

Refunds to Vendors/Individuals - Refunds of Revenue

Sales Tax - Collection of Nebraska Sales Tax by Departments

Sales Tax - University Exemption Qualification

Vendor Requests

Workers Compensation

What is SAP?

SAP Defined

SAP Cost Objects & GL Accounts

SAP ID Requests & SAP Training

Other

mynulook - University of Nebraska Data Warehouse

SAPPHIRE - Please note link will only work on the UNO campus or via secure VPN

Student Agencies

Student Coop Accounts

FAQs