Event Details
|
Accounts Payable II |
| Event Type: |
Training & Professional Development |
| Status: |
Scheduled |
| Audience: |
Faculty & Staff |
| Sponsor: |
Professional Devolpment
803-777-6578
hrtrain@mailbox.sc.edu
hr.sc.edu/profdevp.html
|
| Date: |
November 5, 2012
|
| Time: |
1:30 p.m.- 4:30 p.m. |
| Building: |
1600 Hampton Street |
| Campus: |
Columbia |
| Room: |
101 |
| Description: |
Guidelines to determine the appropriate procedures to use for payments to individuals, such as presenter fees, honorariums, or independent contractors
Special documentations required for payments to internationals
IRS laws governing moving expense reimbursements
Sales and Use tax laws and how to save department funds
Petty Cash Reimbursements versus Cash Advances
Use of an IIT versus a Journal Entry
Other employee reimbursements and related topics
For registration and details, link to http://hr.sc.edu/profdevp/classes/actspay.html |
| Price: |
Free
|
| Note: All event information is subject to change. |
|
|
Columbia, SC 29208 803-777-1246
© University of South Carolina Board of Trustees
