Finances

Additional Pays

Payment for work performed outside of an employee's primary job responsibilities

Types of budgets, budget & salary meetings, non-regular budget process

System overview, access request form, training information

Reimbursements, meeting cards, procards, relocation information

Agreements with external entities or between parties internal to the University

Access to Notre Dame's Enterprise Data Warehouse

Cost recovery and distribution to faculty

Payments for approved administrative appointments or scholarly work during the summer

Regularly used tools, where to start, access needed

Budgeting and forecasting tool

Depostis, LDCs, JVs and Payment Requests

Web-based application providing easy access to financial information

Policies and guidelines on funding for graduate students

How salaries are charged to university funds, LDCs

Tracking hours, assigning supervisors, add pay forms

Tool to manage information about proposals submitted, awards received, and expenditures on sponsored funds.

Approval workflow, criteria for review, areas of responsibility

Guidance on R&PD spending, meals and entertainment, book manuscript workshops, and honoraria expenses

Guidance on the use and acknowledgement of contributions

Purchasing guidance, TPA form, CWP program

How to submit an expense for reimbursement form your R&PD account