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Contents 1. Overview 2. Before Creating a Purchase Requisition 3. Create a Purchase Requisition 4. Purchase Order (After the Purchase Requisition is Approved)...
Contents 1. Overview 2. Accountable Official 3. Roles and Responsibilities 4. Business Process Map: Process Employee Expense Reports 1. Overview Yale’s Expense...
Contents 1. Overview 2. Instructing Suppliers to Submit Invoices Directly to Accounts Payable 3. Invoices Received by a Department 4. Accounts Payable Initial...
Contents 1. Overview 2. Planned Project Activities 3. Routine Maintenance 4. Emergency Access 5. Morse Watchmen Administration (Welch Hall) 1. Overview The...
Contents 1. Overview 2. Timing 3. Types of Payroll Costs 4. Earning Hierarchy 5. Costing Hierarchy for Employer-Paid Expenses and Employee-Paid Deductions 6...
Contents 1. Overview 2. Obligation Calculation 3. Pay Components (Earnings) Eligible for Obligation 4. Use of the Costing Allocation Hierarchy 5. Obligation...
Contents Overview Preparing Journal Entries Authorization and Record Retention 1. Overview Journal entries are used to: correct errors that have been posted to...
Contents 1. Overview 2. Requesting New and Modifying COA Segments 3. Closing COA Segments 4. Timing of COA Segment Maintenance 1. Overview This procedure...
Contents 1. Overview 2. Exception Request Process 3. Types of Exceptions 1. Overview As detailed in Policy 1430 Shipping , Yale expects all individuals (...
Contents 1. Processing Subrecipient Invoices 2. Post Invoice Payment Transfer and Monitoring 3. Prepayments to Subrecipients 4. Closeout of Subrecipient...