Financial Management Fiscal Responsibility
Available Financial Reports Department Financial Reports Month End Reports Purchasing Approvals Web Forms
General/Designated/Auxiliary
Account Pools Codes Search Accounts Payable Budget Transfer Form Fund Definitions Petty Cash Travel/Moving Budget Checking Flow Charts (to come) Invoice (non-PO) processing flow chart Journal Vouchers/Interaccount bill flow chart Purchase order processing flow chart
Account Pools Codes Search Accounts Payable Budget Transfer Form Fund Definitions Petty Cash Travel/Moving Budget Checking Flow Charts (to come)
Invoice (non-PO) processing flow chart Journal Vouchers/Interaccount bill flow chart Purchase order processing flow chart
Research Accounting for Sponsored Programs
Banner and IQ – How to Run Month End Reports Banner Reports and Financial Memos Expenditures Exceeding the Award Amount Explanation of Expenditures TOP Flowcharts Award Process Purchase Order (PO) Processing Guidelines for External Third Party In-Kind Cost Share How to Read Month End Reports List of Cost Share/Matching Sources Payroll Services Policy and Procedure for Accounts Payable Post-Award Department Responsibilities Project Closeout Reallocation of Expenditures Sponsored Project Responsibilities What Form Should I Use? Who to Contact for What TOP
Banner and IQ – How to Run Month End Reports Banner Reports and Financial Memos Expenditures Exceeding the Award Amount Explanation of Expenditures
TOP
Flowcharts
Guidelines for External Third Party In-Kind Cost Share
How to Read Month End Reports List of Cost Share/Matching Sources Payroll Services Policy and Procedure for Accounts Payable Post-Award Department Responsibilities Project Closeout Reallocation of Expenditures Sponsored Project Responsibilities What Form Should I Use? Who to Contact for What
Property Management
Disposition of Surplus Property Equipment Transfer/Release Purchasing Office Tagging Instructions TOP
Disposition of Surplus Property Equipment Transfer/Release Purchasing Office Tagging Instructions
Human Resources
Benefits Office (Contacts) Approved Absences with Pay Benefits Eligibility Chart Family and Medical Leave Act (FMLA) Formal Leave, Personal Reason Leave for Military Service Leaves of Absence - General Conditions Professional Leave of Absence without Pay Sick Leave Plan Vacation Policy Employment Office (Contacts) Employee Groups Hiring Guide Interview Committee Information (formerly Search Committee Booklet) Staff Employment Process Checklist Classification/Compensation Office (Contacts) 2009-2010 UAW Pay Grade Levels 2009-2010 ASFCME Wage Rates 2008-2009 Compensation Grades - Non-Represented Positions Grades Authority to Make Payroll Changes Additional Compensation Reclassification TOP Faculty Personnel - Contacts Conflict of Interest Policy Conflict of Interest Procedures Faculty Promotion Policy Faculty Rank Definitions Faculty Review Overview Faculty Review Procedures Faculty Tenure Policy Faculty Vitae Update Sabbatical Leave Policy Sabbatical Leave Procedures Scientific Misconduct Procedures Immigration (Contacts) Bureau of Citizenship and Immigration Services Bureau of Citizenship and Immigration Services Forms/Filing Fees Links US Embassies & Consulates Nonimmigrant Visa Categories Emergency Travel Employee and Labor Relations (Contacts) AFSCME 2008-2011 ASFCME Union Contract POA 2009-2010 POA Union Contract UAW 2009-2010 UAW Union Contract MISCELLANEOUS Discipline/Discharge of Employees Employment Policy Professional Staff (At-will, Satisfaction, and Probationary Period) Supervision of Relatives Threatening and Violent Behavior in the Workplace Responsibilities Threats of Violence Acts of Violence Not Involving Injuries or Weapons Acts of Violence Involving Injuries or Weapons Communication Workplace Violence Policy and Procedures Payroll Services (Contacts) TOP
Benefits Office (Contacts)
Employment Office (Contacts)
Classification/Compensation Office (Contacts)
Faculty Personnel - Contacts
Immigration (Contacts)
Employee and Labor Relations (Contacts)
Payroll Services (Contacts) TOP
Occupational Safety and Health Services
Home Page Safety Manual Training Guide
Policies Affecting Students and Faculty
Academic Integrity Attendance (excused absence) Computer Use Drug & Alcohol FERPA (privacy of student records) Probation, Dismissal & Reinstatement Student Academic Grievances TOP
Student Services
Advising Career Services Childcare Counseling Disability Services Housing
Research and Sponsored Programs
Cost Share on Grants and Contracts Proposal Process and Timeline Award Process (flowchart) Sub-Award Process GRA Stipend Level Estimates and Fringe Benefit Rates PI/Co-PI Fiscal Responsibilities Project Closeout Sponsored Project Responsibilities Standard (Industrial) Research Agreement TOP
Proposal Process and Timeline
Award Process (flowchart)
Sub-Award Process
GRA Stipend Level Estimates and Fringe Benefit Rates PI/Co-PI Fiscal Responsibilities Project Closeout Sponsored Project Responsibilities Standard (Industrial) Research Agreement
University Statistics
Budget Office Institutional Analysis Benchmark Institutions Common Dataset Enrollment Employee Fact Book Financial Aid Student Records and Registration • Enrollment Statistics
Budget Office
Institutional Analysis
Student Records and Registration
• Enrollment Statistics
Provost and Vice President for Academic Affairs
Course and Curriculum Changes Lab Fees Policies and Forms
Human Resources Office Michigan Technological University 1400 Townsend DriveHoughton, MI 49931-1295 906-487-2280 Fax 906-487-3220 Questions regarding the dean/chair training program: dlassila@mtu.edu Questions about this site: aroth@mtu.edu