Monthly Verification
| Finance Monthly Verification Info | Last Updated: |
| Monthly Verification Asset Liability Accts | 02/21/08 |
| Monthly Verification Managers Checklist | 11/17/06 |
| Monthly Verification Steps for UHV | 12/02/05 |
| Monthly Verification Process Guidelines | 08/09/11 |
| Appendix A - Cost Center Verification Log | 07/06/11 |
| Monthly Verification Form - Unbudgeted Fund Equity Resolution | 12/02/05 |
| Monthly Verification Form - Comparison/Explanation | 12/02/05 |
this includes:
|
| Finance Monthly Verification Reports | Last Updated: |
| ù 1074 (UGLS 1074-Monthly Verification) Report | 11/18/05 |
| 1063 (UGLS 1063) Report | 11/18/05 |
| ù Report - UNposted Vouchers | 11/18/05 |
| Payroll/Finance Monthly Verification Reports | Last Updated: |
| v BOB Report | 09/30/05 |
| Journal Detail Report | 04/29/05 |
| Labor Distribution Report | 04/29/05 |
| t Payroll Account Report | 04/29/05 |
| Payroll Verification | 11/18/05 |
ù - required for M/E verifications
v - needed only if you have payroll items to verify
t - needed only if you have payroll in a local cost center
City Golf Tournament Dinner and Reception - 5/26/2012
Student Worker Training - 5/29/2012
Registration Closes 6:00 PM for Summer Regular & 5W1 - 5/30/2012
Summer Registration for Summer Regular, 5W1 & 5W2 - 5/31/2012
Bacterial Meningitis Vaccination Clinic - 5/31/2012
International Student Application Deadline for Fall - 6/1/2012
1st Class Day of Summer Regular & 5W1 - 6/4/2012
UHV assistant professors receive $10,000 summer research grants - 05/24/2012
UHV students win awards in MBA Conference competitions - 05/24/2012
UHV’s Bergstrom named All-American - 05/24/2012
UHV sophomore served as voice of the students at Jaguar Hall - 05/21/2012
