EE Department Guide
Financials & Purchasing
Front Page
Office
Resources
Financials & Purchasing
Computing
Graduate
Program
Undergraduate
Program
Handy Links
Forms
Financials Links
Accounts Payable & Travel
Accounts Payable Organization Chart
Administrative Systems Applications (Info and Forms)
Authorized Credit Card Transactions
The University is tax exempt and therefore sales tax should not be incurred.
Authorized Credit Card Transactions & University Tax Exempt Status
Automobile Expense Reimbursement
Benefit Rate
* The benefit rate for casual hourly employees is the same as for staff & faculty, 33.1%
DHL & FEDEX: Project Grants
Internal Revenue Service (IRS)
IRS Form 8233
Form 8233 Instructions
Honoraria Overview
Honoraria Payment Sent to Department
Office of Budget (indirect costs, benefits, sponsored research accounting)
Office of Capital Finance (accounts payable & travel, payroll, gift accounting)
Office of the Controller (fiscal year (FY) end info)
Office of Internal Audit (dept. guidance, guidlines, controls)
Office of Operations Support (PNC Visa credit card applications)
Office of Risk Management
Princeton University Purchasing
Salary Encumbrance: DataMall Reports
Sponsored Research Accounting
Policies
F.A.Q.
University Financials (PeopleSoft access & support, EII instructions, overhead and account code lists)
U.S. Flagship Carriers (Airlines)
Vouchers
Employee Voucher
Non Princeton University Student Voucher
Student Travel Voucher and Justification Form
Travel Voucher (Employee)
Per Diem to High Cost Localities
Travel Voucher (Non-Employee)
Instructions
Vendor/Honorarium Voucher (white invoice)
Instructions
Fly America Act
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Contents copyright © 2005
Princeton University
Department of Electrical Engineering
All rights reserved.