REMINDER: ITEMS THAT GO TO THE TREASURER'S OFFICE FOR PROCESSING

 

Please remember that certain items should go to the Treasurer’s Office for processing.  The items include:

 

    • Invoices with the amount to be paid in a foreign currency. The cost associated with converting the currency to U.S. dollars will be billed to the cost center/WBS element charged for the transactions.
    • Invoices for personal services contracts, regardless of who is providing the service.
    • Credit memos when a check is requested from the vendor instead of a credit.
    • T-5 for moving allowances
    • Please refer to Policy FI0505 Processing and Paying Invoices for other items that should be sent to the Treasurer's Office (or campus/unit business office).

 







Contact:

Charles M. Peccolo

Vice President & Treasurer

301 Andy Holt Tower
Knoxville, TN 37996
865-974-2302
865-974-2701 Fax

 

 

Class Calendar

To sign up for one of these classes or find out more information, please visit the Employee and Organizational Development site.

Advanced International Travel
10/24
Non-Competitive Justification (NCJ) 10/25
Basic Travel
11/7
Procurement Cards
11/8
Invoices
11/13
Advanced International Travel
11/27