Administrative Tools

• FIU DSO Reimbursement Form
• FIU Foundation Electronic Invoice Form
• Budget Ledger 2
• Expenditure Guide
• Fund Codes Definitions
• Fund Rules Matrix
• FIU General Ledger Account list
• NWCNHS E&G and Auxiliary Activity IDs
• SpeedType Details Navigation
• Signature Authorization Delegation
• Financials 9.2 Upgrade

• Department Chair Strategic Funding Request

• State of Florida Code of Ethics for Public Officers and Employees
• FIU Ethical Panther Hotline or call 1-888-520-0570 (24 hours a day, 365 days a year)

• FIU Brand site

• FIU Office of the Controller
• Accounting & Reporting Deadlines
  
  • Month End Processing Deadlines
  • Year End Processing Deadlines
• Controller Office Forms
  • Policies, Procedures & Manuals
• Credit Card Solutions
  • Manuals
    • Department Cards
    • Travel & Entertainment Cards
  • Credit Card Application & Agreement Forms
• Travel
• PantherPost Newsletter

• Distance Learning Fee Policy
• FIU Online 10 and 20 Information Guide
• Policy for Proctored Exam Fees

• FIU Human Resources Home Page
  • Payroll Calendar & Schedules

• General
  • Travel Reimbursement Policy
  • Cell Phone Policy
  • NWCNHS Faculty Workload/Assignment Policy (2017)
• Information Technology Policies

• NWCNHS Equipment Request Form
• FIU Procurement Services – Office of Finance & Administration
  • Procurement Procedures
  • Procurement/Purchasing Forms

Financial Reporting

• How to run a DI Report
  • DI report step-by-step tutorial (slideshow)
  • DI report step-by-step tutorial (pdf)
• How to run a XA Report
  • XA report step-by-step tutorial (slideshow)
  • XA report step-by-step tutorial (pdf)
• How to run Tran-Data

Student Reporting

• How to run a Query - Student System
  • Query step-by-step tutorial (slideshow)
  • Query step-by-step tutorial (pdf)

Other University Reports

• Office of Planning & Institutional Research Data & Reports
• Commonly Used Reports

• PantherSoft

• https://app.smartsheet.com/b/form/6a39f8ef00fe4127908648e8e9aae2d6