Will Petty Cash Advances still be given to department custodians?Petty Cash Advances will still be issued, but the replenishment of the cash advance to the department custodian will be processed differently. Additionally, payments for honoraria, modeling, and independent contractors have to be processed on an established purchase order before the work is performed. The credit card account number should be written on the request and the check will be mailed to the company. Making it more affordable than ever to get the skills you need for a satisfying career. We cannot accept paychecks, W-2’s, 1099’s or income tax returns. The Office spends the majority of its time performing tasks related to the College's non-tax levy funds which include the Trust, Gift and Scholarship Fund, the Campus Schools, the Child Care Center, the College Association, the Auxiliary Enterprise Board (AEB) and the Income Fund Reimbursable (IFR) Fund. Honorarium for Resident Aliens or US Citizens: the documents listed above must be submitted but you can continue using the “ Service Rendered Form” in lieu of ICA. Account Claiming and Personal Info Guides, CUNYfirst Academic Matters (Campus Solutions), Self Service Guides for Faculty and Staff, FAQs for Faculty/Staff in Academic Departments, Procurement Other – Travel, Expense and Credit Card. So we closed up the lab and returned to the guys on the second floor and told them what happend. The College Association Manager reviews all Check Requests and verifies that the expenditures are budgeted and that the proper backup and receipts are attached prior to them being forwarded to the Accounting Department. I thought the two guys on the 1st floor were being too lazy to carry it down to the basement (the elevator being out of order) so I yelled down "hey! (x=d[n])&&d.all) x=d.all[n]; for (i=0;!x&&i