The 2016 W-2 process has been completed, and W-2s have been sent for printing. For employees who have not opted out of receiving paper copies, W-2 forms will be mailed to employees' addresses as provided in Workday the week of January 16.
The Division of Financial Affairs is pleased to announce that it has negotiated Facilities and Administrative (F&A) Cost rates with the federal government for the five year period beginning July 1, 2016.
The project implementing the Concur travel system is in the first stages of training and testing with a pilot group of representatives from Alumni Affairs and Development, CIT, DFA, and ILR. Between now and mid-February 2017, pilot testers will experience the different aspects of Concur; training
KFS, e-SHOP, Travel, Procurement Gateway and PCard Receipt Submission will be unavailble from 6:00 p.m., Friday, December 2, until approximately 6:00 p.m., Saturday, December 3, so that the KFS application and database can be migrated to a cloud server.