PRISM Account Structure & Attributes
The University of Pittsburgh receives funding from a variety of sources that carry with them fiduciary responsibilities. Inherent in these … Read More
March 2019
March 1, 2019
by
mbayer
Executive Level II Salary Scale, SPAR query only mode, Early Account Request (EAR), and additional SPAR workshops. Executive Order … Read More
February 2019
February 27, 2019
by
mbayer
Certification period for September – December 2018, faculty effort reporting workshop, projects with co-PIs, compensation cost confirmations. On February … Read More
General Ledger Closing Schedule
The General Ledger Closing Schedules provide the specific cutoff dates and times for financial activity submitted for processing within the … Read More
January 2019
January 9, 2019
by
mbayer
When recording effort in SPAR, Actual Effort should always be a reflection of the time spent on each activity.
Identifying Transactions and Resolving Inquiries
The following information will serve as a tool to help in identifying various charges that appear on monthly Level Reports … Read More
Cash Reports
The General Accounting Department is responsible for the review for accuracy and completeness of all online Direct Deposit and Credit … Read More
Transacting Credit Card Payments
It is highly recommended that you swipe the card whenever it is present. Swiping the card allows the University to … Read More
Direct Deposits and Credit Card Receipts
As a recipient of revenue (cash, check or Credit Card payments) you are responsible for recording these transactions to your … Read More