Newsletters

FMO Newsletters for 2025

Month	Newsletter Topics
June 2025	Treasury Operations: Fiscal Year-End Reminders and Due Dates Reminder: How to Properly Disencumber a Pre-Encumbrance (PE) Effective 7/1/25: Policy Changes Regarding Flat Rate Per Diem for UHPA and EM Employees Disbursing Department Assignments for FY2026 Quarterly Interest Rate for Late Vendor Payments
May 2025	Fiscal Administrators’ Town Hall Meeting Invitation Effective 7/1/25: eTravel Workflow Enhancements Recording and Reconciling Bank Deposits TouchNet User Access Request Form (Treas-4) – Updated Kuali Build Form
April 2025	KFS Codes for Local Food Purchase Tracking (HRS 27-8) Proposed Update to AP 8.550, Capitalization Proposed Update to AP 8.710, Credit Card Administration
March 2025	Credit Card Administration – CampusGuard Assessment and AP 8.710, Credit Card Administration Electronic Funds Transfer Payment – Notification to the Treasury Office Salary Overpayment Reminders Quarterly Interest Rate for Late Vendor Payments
February 2025	Update from Associate Vice President/Controller Withholding Federal Tax on Reimbursement Payments to Non-U.S. Citizens
January 2025	Updated Facilities Use Agreement Presentation (Legal Affairs and University General Counsel) 2025 Payroll Deadlines 2024 W2 Distribution 1099 MISC and 1099 NEC Forms 2025 Federal Allowable Mileage Rates Quarterly Interest Rate for Late Vendor Payments

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