Monthly Verification
| Finance Monthly Verification Info | Last Updated: |
| Monthly Verification Asset Liability Accts | 06/04/12 |
| Monthly Verification Managers Checklist | 11/17/06 |
| Monthly Verification Steps for UHV | 06/04/12 |
| Monthly Verification Process Guidelines | 11/19/12 |
| Appendix A - Cost Center Verification Log | 11/19/12 |
| Interoffice Memo Template | 11/19/12 |
| 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
Open House in Victoria - 5/23/2013
Degree Information Session - 5/29/2013
President's Regional Advisory Board - 6/4/2013
Vietnam War Conference - 6/13/2013
Vietnam War Conference - 6/14/2013
Freshman Advising and Preregistration Day - 6/15/2013
LegalShield Lunch & Learn - 6/18/2013
UHV math professor teaches innovative lesson plans - 05/20/2013
UHV receives designation as Hispanic-Serving Institution - 05/17/2013
UHV SBDC staff members earn global certifications - 05/17/2013
UHV graduates earn among highest first-year paychecks in Texas - 05/16/2013
UHV student receives Salute to Nurses scholarship - 05/16/2013
UHV to offer robotics, digital simulation camp for high school students - 05/16/2013
SBDC seminar to offer free advice on selling to governments - 05/16/2013
UHV open house to help students prepare for summer, fall semesters - 05/16/2013
