Deposits

• Supplies for Bank Deposits Processed by Business Operations

Hiring

• I-9 Remote Verification
• Form I-9
• Personnel Items that Require Board of Trustees (BOT) Approval

Procard

• Procard Reallocation And Approval Process
• Changing Procard Roles
• Procard Calendar
• Disputed Procard Charges
• Procard - Open Issues
• Onbase Procard Document Retrieval

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Reconciliations

• BA Encumbrance Functionality
• Facilities & Administrative Costs (F&A) - Indirect Rates
• Preparing a Journal Voucher (JV) in BA4

Timekeeping - Bi-weekly

• I am a Bi-weekly employee, when do I get paid?
• Timekeeping Codes

Timekeeping - Monthly Leave

• I am a monthly employee, when do I get paid?
• Employee monthly leave requests

Travel

• Travel Estimation Form Instructions
• Return University Travel - Key Information
• Submit your travel receipts
• Travel Per Diem Reimbursement
• Upcoming University Travel - Key Information

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Other

• What do these letters mean?
• Order Request Form

Other

• Local Periodicals

Business Ops Links

• U of L Business Operations Homepage

FAQ

• Information Regarding W-2s
• User ID/Password Information for First-Time Users
• Inclement Weather and Emergency Closure or Delay
• Onbase Document Retrieval
• iRIS User Manual: Nondisclosure Agreements
• How do I update my tax withholding information?

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Announcements

• Student Employment

Belknap Office - MITC Room 02C - 8am-5pm

• Directions and Hours of Operations - Business Operations Belknap Location

HSC Office - Instructional Building 55A - Room 104 - 8am-4:30pm

• Directions and Hours of Operations - Business Operations Health Sciences Center (HSC) Location