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CATS

Campus Administrative Training Series / Bloomington Financial and Administrative Resource Page

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Forms

Account (FIS) Scholarship/Fellowship Request Form
Depositing Revenue to the IU Foundation Form
Employee Termination Checklist
Mobile Devices and Residential Support Contract(previously titled "Cellular Phones and Other Electronic Devices Agreement")
New Employee Checklist
Supervisor's Checklist for Orienting New Employees
Post Event Form: IU Legislative Reporting November 01, 2010 - October 31, 2011
Post Event Form: IU Legislative Reporting November 01, 2011 - October 31, 2012
IU State Legislature Liaison Reporting Procedures

Announcements

Kuali: If you have an Accounts Receivable Kuali issue or question, please e-mail nonstdar@iu.edu
FICA Withholding Changes - New!
Kuali Communication and Training web link - New!
Payroll Processing by Year
Top Ten Things to Know: allowable expenses, IUF reimbursements, sponsorships, and more... Check it out!
Termination Processing Procedures for Staff Employees
FAQ & UG Summer Discount for FY12
FICA and Tax Federal Information
How to Download an Acceptable P-Card Statement
IU CONFERENCES Letter
Planning Conferences? Begin the process by working with IU Purchasing and IU Conferences.
US Bank Card Audits and Reconciliation
Documenting Emergencies with Purchasing Policy 20
Earn Code Table: Click here for access to earn types, pay groups, and other earn code tables.
IU Foundation Deadline: reimbursements need to be done in the months of December and April for them to be processed on time.

2012-13 CATS Sessions Schedule

January 17, 2013
February 21, 2013
March 6. 2013
April 10, 2013
May 22, 2013
June 6, 2013