The Controller’s Office released the enhanced Finance tab within MyMCC on January 12, 2015. The enhanced tab provides users with pertinent information related to Accounting Services, Payroll, Petty Cash, Purchasing, and Travel.
Finance Tab enhancements are as follows:
* General Announcements Channel – notifications regarding early time sheet due dates, Purchasing cut-off dates, etc., will be posted within this channel.
* Accounting Services Channel – Accounts Payable contacts, quick access to the AP Check Cycle Calendar as well as the Chart of Accounts – Organization Codes, Chart of Accounts – Account Codes.
* Payroll Channel – Payroll contacts, calendar, Web Time Entry tutorials.
* Petty Cash Channel – answers to frequently asked questions pertaining to Petty Cash reimbursement.
* Purchasing and Central Receiving Channel – Purchasing and Central Receiving contacts, Banner Self Service Training tutorials, quick reference to the Administrative Guidelines for Purchasing.
* Travel Quick Tips Channel – quick reference for the current mileage reimbursement rate, per diem rate, airport parking information, currency calculator and travel agency contact information.
* Travel Links and Forms Channel – quick links to MapQuest, NYS Thruway Toll Calculator, MCC Local Mileage Chart, and Greater Rochester International Airport Parking Calculator. In addition, this channel provides a breakdown of the travel forms and how they should be used.
* Travel FAQ Channel – answers to frequently asked questions pertaining to college travel.
* Travel Administrative Guidelines – quick reference to the Administrative Guidelines for travel.
We hope that if you haven’t already, you will take a moment to view the Finance tab. Please contact Jodee Biller at extension 2151 or <mailto:jbiller@monroecc.edu> with any questions.
Jodee Biller
Controller's Office
02/09/2015 |