| Category: | University, |
|---|---|
| Address: | 12424 Research Pkwy, Orlando, FL 32826, USA |
| Postal code: | 32826 |
| Phone: | (407) 882-1000 |
| Website: | http://www.fa.ucf.edu/ |
fast and easy
12424 Research Parkway • Suite 300 • Orlando, FL 32826-3249 • (407) 882-1000 • Fax (407) 882-1102 An Equal Opportunity and Affirmative Action Institution Finance and Accounting WORKER CLASSIFICATION RESPONSIBLE DEPARTMENT INTERVIEW Background: UCF does not have the ability to decide whether a worker is an employee or an independent
UCF Finance and Accounting (407) 882-1000 . This site is best viewed with Internet Explorer 4 or higher. Page last updated on: 10/28/2004 Maintained by Finance ...
their completion, will be subject to the $50 per month fee to be assessed by Finance and Accounting. Contact. If you have any questions regarding this process, please contact Meghan McCollum at 407 -882-1013 or Meghan.McCollum@ucf.edu.
submitted to Finance and Accounting. ii. University-provided cell phones must be used primarily for official ... (407) 882-1000. Human Resources, Attention: Payroll ...
Division of Administration & Finance 12424 Research Parkway • Suite 300 • Orlando, Fl 32826-3249 • (407) 882-1000 • Fax (407) 882-1102
Diehl Megan UCF Finance and Accounting MDiehl@ucf.edu 407-823-4361 ... Clark Tracy UCF Administration and Finance Tracy.Clark@ucf.edu 407-882-1000 Team 4: Creating ...
REBECCA VILSACK, Assistant Vice President, Information Technology Financials Systems, 407-882-1093 DONNA DUBUC, Director, University Budgets, 407-882-1105 LYNN GONZALEZ, Director of Budget Initiatives, 407-823-2330 PHILLIP HENSON, Director, Finance and Accounting, 407-823-0818
UCF Finance and Accounting has established a Vendor Ombudsman who acts as an advocate for vendors who may be experiencing problems in obtaining timely payment(s). The Vendor Ombudsman may be contacted at (407) 882-1000.
Finance and Accounting 12424 Research Parkway, Suite 300 Orlando, FL 32826-3240: Federal Cognizant/Audit Agency. Phone: 301-492-4855; US Department of Health & Human Services Office of the Inspector General Audit Services 61 Forsyth Street, SW Suite 3T41 Atlanta, GA 30303 : Defense Contract Audit Agency. Phone: 407-515-3333 Fax: 407-515-3331
submitted to Finance and Accounting. II. University provided cell phones should be used primarily for official business purposes. However, it is recognized that personal calls are unavoidable. When university-owned equipment is provided to an employee, it remains the property of the university