Survival Guide

Survival Guide

University of Houston Human Resources

HOME

Survival Guide Home

FINANCE

Accounts Payable
Baseline Standards and Cash Handling
Budget Journals
Business Continuity Planning
Credit Card Services
Getting Started
Gifts/Endowments
GL Journal Entries
Grant Reports
Misc. Responsibilities
Property Management
Purchasing
Reports
Requests/Work Orders
Tax Information
Understand Cost Centers

Finance Forms

HUMAN RESOURCES

Benefits
Employment
HRIM
New Hire Orientation
PCD
Ethical Conduct of
Employees

Human Resource Forms

PAYROLL

Direct Deposit
Direct Deposit and P.A.S.S
Hard Check Distribution
Payroll Deductions
Payroll Encumbrances
Payroll Reconciliation
Run Trial/Final Payroll
Suspense/Reallocations
Time and Effort
University Pay Glossary
University Pay Statement
Verification Report
W4s and P.A.S.S.

Accounts Payable

Choosing the Right Account

Document Imaging for Vouchers

Interagency Payments and Receipts Using RTI

Local Travel Non-Overnight Personal

Local Travel Reimbursement Checklist

Looking Up an Account Definition

Procurement Card

SC Voucher Workflow

State Travel Reimbursement Checklist

Travel Cards

Travel

Vendors

Voucher Workflow

PO Encumbrance

Lists of Encumbrances
The 1074 report lists open commitments for a particular cost center.

How to request an adjustment
Complete the Encumbrance Adjustment Form and forward it to Accounts Payable.

Click here for form