STUDENT ORGANIZATION TRAINING PSA AUTHORIZATION FORMS Effective January, 2015.

Slides:



Advertisements
Similar presentations
THE HUMAN RESOURCES DEPARTMENT
Advertisements

Statewide Vendor Registration Instructions
Student organization training
STUDENT ORGANIZATION TRAINING FINANCE MODULE 4 – PERSONAL SERVICES AGREEMENTS Effective January, 2015.
TRANSCRIPT REQUEST INSTRUCTIONS. Go To RHS Home Page and Click on Naviance under Quick Links.
End Of Year Elluminate Session. All Standard PO’s must be RECEIVED ONLINE AND SENT TO A/P. A shipping line needs to be included on the original requisition.
Club/Class Treasurer Training. Agenda Reimbursements Forms The Process Delays Deposits Account Balance Reading your statement End of Term Responsibilities.
Free Methodist Church – USA Pittsburgh Conference.
CREATING A PAYMENT REQUEST USING A GRANT ACCOUNT-5 LEDGERS ONLY I. Creating a payment request using a grant account without exception expense type II.
STUDENT ORGANIZATION TRAINING PERSONAL SERVICES AGREEMENTS Effective January, 2015.
Completing GLACIER Tax Prep (GTP) This demonstration will walk you through the basic program. Depending on your personal information entered into the system.
TFACTS Private Provider Financial/Invoicing Overview 1.
PAYROLL. Who are we and Where can you find Payroll Information?  Isabel RivasPayroll Manager  Stacy ChambersPayroll Specialist
This is the section of the CS Cash Login into the portal with your username and password, using this URL: Remember.
Club Account Expenditure Voucher Associated Students, Inc.
STUDENT ORGANIZATION TRAINING HOW TO COMPLETE THE PAYMENT VOUCHER Effective January, 2015.
8 lecture 2 Posting Insurance Payments and Creating Patient Statements.
6 Lecture 2 Entering Charge Transactions and Patient Payments.
2006 Treasurer Training. Sources of funds Reimbursement Process Funding & reimbursement guidelines Treasurer’s Responsibilities Club Funding Request Q&A.
The New York City Housing Authority Leased Housing Department
Entering a Pledge On the Computer Video Tutorial.
OpenEMR: Accounting and Receivables Based on OpenEMR 4.1 Laboratory Informatics Institute January 2014.
STUDENT ORGANIZATION TRAINING DEPOSIT FORMS Effective January, 2015.
Training for Budget Transactions: Rules and Guidelines for DPOs, Gift Card Requests, Invoices
STUDENT ORGANIZATION TRAINING PURCHASE CARD (P-CARD)REQUEST FORM Effective January, 2015.
Independent Contractor or Employee BYU Idaho Controllers Meeting May 14, 2009.
STUDENT FEDERAL WORK-STUDY ORIENTATION.
Fall  The Institute has developed a web-based, self- service Request for Payment (RFP) form with a direct link to MIT’s SAP financial system. 
Workforce Investment Act (WIA) Youth Service Providers WIA Vouchering Workshop March 26 – 28, 2007.
Acids and Bases Lab Physical Science 8 January 2014.
CONTRACTING QUESTIONS – HOT LINE Louisiana State Licensing Board for Contractors.
Wisconsin Government Accountability Board. Fees (Per Legislative Session)  Single Lobbyist License - $250  Multiple Lobbyist License - $400  Authorization.
YEAR END CLOSING PRESENTED BY ACCOUNTING AND FINANCIAL REPORTING THE Accounts Payable Group.
STUDENT ORGANIZATION TRAINING FINANCE MODULE – EVENT PLANNING & CONTRACTING Effective July 14, 2015.
Point Arena Schools Procedures for Purchase Orders and Reimbursement Claims.
Principals Business Meeting PDC, Room A3 October 10,
Class Service Project The GET Writing proposals, grants, and donation requests.
XAVIER UNIVERSITY FINANCIAL PAPERWORK PROCESS Overview for Students (Yes, you can fill out your own forms with confidence and ease!) Joanie Weidner,
WELCOME BACK PRESENTED BY ACCOUNTING AND FINANCIAL REPORTING THE Accounts Payable Group.
Modifications in ACAP © Created by Isaac P. E. Mailleue Research Integrity Coordinator University of North Carolina at Greensboro September 2013.
STEP BY STEP GUIDE AFTER THE UNIT RESERVATION STAGE
Disbursements & Travel Services Office Travel Updates January 18, 2012 Travel Updates January 18, 2012.
AT&T Privacy Bird Screen Shots For more information see
Best accessible on Google Chrome Mozilla Firefox.
Department of Health and Human Services Director’s Office Grants Management Unit Request for Funds RFF Instructions.
PERSONAL BUDGETS WHERE DID ALL MY MONEY GO?. QUESTION 1 What are some examples of things you do that are influenced by money?  Where you live  How you.
CAREER SKILLS: JOB APPLICATION Mr. Toth 3/15/2010 – 3/16/2010.
Welcome to Contract and Payment Express Multiple Bank Accounts Training Overview for Business Payees Brought to you by the Office of Financial Management.
HIV Test Request Form Training Cessa Karson-Whitethorn HIV Prevention Program April 2012 (Enter) DEPARTMENT (ALL CAPS) (Enter) Division or Office (Mixed.
+ Orgsync Payments. + After logging into Orgsyc and going to the UAO page you will find the budget under the treasury tab on the left hand side.
Travel or Conference Training Sponsored by Classified Senate.
ASB Paperwork HOW-TO.  INTRODUCTION  ALL FORMS OF EXPENDITURES, REVENUES, FUNDRAISERS, ACTIVITIES, AND OTHER APPROPRIATION BILLS MUST GO THROUGH PAPERWORK.
I NCENTIVE COMPENSATION. A Borrower and a Servicer will be eligible for HAFA incentives upon successful completion of the HAFA Short Sale or HAFA Deed-in-Lieu.
CENTURY 21 ACCOUNTING © 2009 South-Western, Cengage Learning LESSON 5-2 Voucher Check and Check Registers.
Welcome to iDSS Partner Interface Training XtraNet Lead Pickup Role
How to Use a Requisition Form for Reimbursement
Invoices to Sponsor in the CRC role
SCROLL DOWN.
Student organization training
Limited Purchase Checks (LPCs)
Business Office Manager Training
There is more to payday than just how you get your money.
This tutorial will display step by step instructions on how to fill out a voucher form for a reimbursement payment.
This tutorial will display step by step instructions on how to fill out a voucher form for contracts.
Reserve your copy of the
How to Register For Classes
Student organization training
Word Work List ____________ Name____________
Procure to Pay Project Tips and Tricks – Supplier Invoice Requests.
Procure to Pay Project Tips and Tricks – Supplier Invoice Requests.
Presentation transcript:

STUDENT ORGANIZATION TRAINING PSA AUTHORIZATION FORMS Effective January, 2015

PSA AUTHORIZATIONS -After the event takes place, there is one more step! -As long as the artist/entertainer performed to what they were asked, they can be paid. -In order to be paid, the Student Club or Organization, must complete a PSA PAYMENT AUTHORIZATION FORM, to authorize payment to the artist/entertainer. -Once this form is completed the check to the artist/entertainer will be mailed, or can be picked up in the CSI Office. Effective January, 2015

PSA PAYMENT AUTHORIZATION FORM The pink boxes indicate information that is the same as previously explained forms. The red box indicates the Payee Name, which is the entertainer name, this must match the indicated “name on check” name on the PSA Request Form. As well as the Amount to pay, which also must match the PSA Request Form. The PSA/Honorarium number is located on the contract and can be filled in by the SOFA. The green box indicates whether the check will be mailed or picked up in the CSI Office. For mail: write MAIL on the line For pick-up: write PICK-UP IN CSI on the line. Effective January, 2015