Finance

Accounts Receivable

• Accounts Receivable Setup Procedures
• Accounts Receivable Detail Code Request Form
• Banner Finance Cash Receipts Rule Codes
• CashNet
• Direct Deposit Form
• Funds Handling

MicroStrategy

• MicroStrategy Database
• MicroStrategy Sponsored Programs Intro
• MicroStrategy Access Form
• Training
• Reporting Basics
• Beyond the Basics: Part 1
• Beyond the Basics: Part 2

Accounts Payable

• AP Query Training Manual for Banner
• Banner Navigation Training
• General Accounting Training Workbook
• Fintracs
• Departmental Reconciliation CashNet
• Independent Contractor Form
• Invoice Payment
• Prompt Pay

Procurement

• HokieMart and Training Reference Materials
• HokieMart Access Form
• Forms
• Certification Form
• Employee Agreement Form
• Request for Purchase Order Change
• Request for Contract Modification Form
• Substitute W-9/Vendor Registration Form
• Surplus Property Report Form
• ST-12 Commonwealth of Virginia Sales and Use Tax Certificate of Exemption
• University Issued Purchasing Credit Cards, P-Card
• Q&A
• Log
• Spending Analysis

PIBB - Partnership for an Incentive Based Budget

• College PIBB Training
• Flavors of Money

Compensation

• Winter and Summer Salary Guidelines
• Adjuncts

Tax Status Information

• W-9 (vs2017) (https://www.procurement.vt.edu/content/dam/controller_vt_edu/forms/accountspayable/Updated_substitute_W-9_AP.pdf)
• W-8 BEN
• Tax Status Information, Visa Information, Foreign National Data Training
• *Contact payroll@vt.edu