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General Items

Q. How do I get a document notarized? Does your office have any notary publics?
A. If you have a University business documents that requires a notary signature or have questions regarding notarization, contact 206-281-2518 and make an appointment. Notarizations will need to take place prior to 2 pm on the day of your appointment. The notary assistance is not for personal documents, only for items pertaining to the University.


Q. Do contracts have to be approved by the Finance Office?
A. All University contracts are required to be approved by the Finance Office prior to finalizing. If you have contracts that need to be reviewed or approved, please forward them to Jordana Ross in the Finance Office on the third floor of Weter Hall. For departmental approval, department representatives should sign the contract and have Craig Kispert initial it. For University approval, please ensure the typed name for the University approval reads: Craig G. Kispert, Associate Vice President of Business and Finance. All contracts involving the University need to be approved by Craig Kispert unless another process has been established in advance. If you have any completed contracts that have not been reviewed by Craig Kispert, please send them to Jordana Ross. If you have questions regarding contract approval, please contact Jordana Ross at 206-281-2461.


Q. How do I get information about University liability insurance?
A. All University liability insurance questions should be directed to Jordana Ross in the Finance Office at 206-281-2461. Please contact Jordana if you need to get information about coverage, order a certificate of insurance, file a claim that involves a University vehicle, or ask a general liability question. All reports of incidents (accidents, injuries, etc.) involving University owned vehicles or occurring on University owned property should be directed first to the Office of Safety and Security at 206-281-2922.


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Payments

Purchasing Questions:
Q. How do I get a Procurement Card?
A. Contact the payments lead in the Payments Department to request an application for a Procurement Card. Once she receives your completed application, she submits a request for a card. Then, when she has received your card, she will contact you about the next Procurement Card training session. At the training session you will receive your card to use.


Q. When are the Procurement Card training sessions?
A. There is one Procurement Card training session each month, and it is usually scheduled toward the beginning of the month. Once your card is received in the Payments Department, you will be notified so that you may plan to attend the next training session.


Q. Where can I get a copy of my Procurement Card statement?
A. The Payments Department does not receive copies of Procurement Card statements. In order to receive a copy of your statement, you must call Bank of America Customer Service at 1-888-449-2273. They will be able to send you a new statement.


Q. Who should I contact regarding bid information?
A. Contact the payments lead in the Payments Department. She can help you find vendors to include on your bid list, as well as help you create bid letters.


Q. What is the current state and local sales tax rate?
A. Seattle sales tax rate is 9.5%


Q. Do we pay tax on online subscriptions and/or services?
A. No, not at this time, but it’s being reviewed by the State of Washington.

Business Expense & Reimbursement Questions:
Q. What is a business expense?
A. Any expense that is directly related or associated with the active conduct of University business. This is a simple definition that fits most categories of expenses except entertainment, which requires greater scrutiny.


Q. What is a business entertainment expense?
A. According to the IRS, for entertainment to be directly related to the active conduct of a business there must be a general expectation of deriving a business benefit. That means that the active conduct of business is the primary purpose of the activity. An example would be an area planning meeting that is held over lunch; staff working through dinner to complete a project within deadlines, and dinner is provided; prospective donors being entertained; or a University function where refreshments are served.


Q. What is not a business entertainment expense?
A. An activity where business is a secondary aspect of the activity. An example would be a lunch where a business topic was discussed for only five minutes of the time. The objective was lunch not business. Remember that one of the criteria for keeping the reimbursed amount nontaxable to the employee is a description of the business purpose of entertainment.


Q. Are entertainment expenses for spouses reimbursable?
A. Generally no. The IRS considers the presence of spouses to diminish the business nature of the entertainment expense; in fact it may jeopardize the purpose altogether, except when the employee can prove there is a clear business purpose for the event. Example: a visiting faculty from out of town, traveling with spouse, where business is conducted over dinner.


Q. What is the current mileage rate?
A. 56.5 cents per mile.


Q. Are commuting miles reimbursable?
A. No. Travel from home to work is never reimbursable.


Q. What if I travel from home to a remote job site and then to SPU?
A. The IRS wants to make sure that commute miles are not included, so they have set up a formula for this situation. Calculate the mileage from home to site to SPU. Then calculate the mileage from SPU to site to SPU. The lower mileage calculation is the amount to be claimed as reimbursable.


Q. What if I travel from home to a remote job site then back home?
A. If your home is your primary place of business then you can report mileage from home to site to home. If not, you must follow the same steps as in the above example. Calculate the mileage from home to site to home and compare the mileage from SPU to site to SPU. Whichever is smaller is the amount to be reimbursed.


Q. Can I bring a family member along on a business trip?
A. The employee is responsible for excess expenses incurred due to the addition of a family member: additional room charges, airline tickets and all meals. The employee is responsible for excess expenses incurred by traveling as a family.


Q. Is childcare a business expense?
A. Generally no—except when childcare is offered to all participants at a specific event, such as the faculty retreat. But if childcare is provided on an ongoing basis at less than market cost, it becomes a taxable fringe benefit.


Q. Are gifts to employees a business expense?
A. No. Gifts are considered fringe benefits and are taxable unless they are deminimus (under $25 per year). In addition, the University policy on gifts prohibits gifts to employees, unless given through an established reward and recognition program.


Q. What if I exceed the amount per meal limits?
A. There may be some situations that warrant exceeding the meal limits. The process is to document the situation and seek your VP’s approval. The limits were established by surveying local restaurants, classifying them into low, medium and high-end price ranges. At that point it was discussed what environments are most appropriate for business entertainment and into what price range those restaurants fell. Under no circumstances are meal limits to be exceeded where only SPU employees are present.


Q. What is the advantage of using the per diem method?
A. The per diem allowance can be used when traveling away from home and allows the traveler freedom from collecting receipts. The employee receives $30 per day (SPU rate) to use on food and miscellaneous incidentals and only records the date of travel, business purpose and employees who are traveling. If the employee expects to spend more than the per diem amount on these items, it is to their advantage to keep receipts and be reimbursed for actual expenses.


Q. What is the difference between the SPU and IRS per diem rates?<
A. The amount of money you would receive and the amount of time it takes to fill out the Request for Reimbursement. The SPU per diem rate of $30 per day is the lowest of the IRS rates but can be used without taking the time to look up the exact location and rate allowed by the IRS. It takes less time and it may be the lesser money choice. The IRS per diem is determined by city and state and may go as high as $50 per day. This takes more work and it may be the greater money option.


Q. If I go to a conference where some, but not all, of the meals are provided, can I use the per diem option?
A. To use the per diem option, the per diem amount would have to be prorated for the portion of the day not covered by the conference. This becomes complicated and reduces an already low amount. It may be easier in those cases to request reimbursement on actual expenditures.


Q. Why are so many signatures required on Requests for Reimbursement?
A. The employee signature attests to the accuracy of the reimbursement. The supervisor signature attests to the appropriateness of the expenses to the program and budget. The controller signs because this is a major area of scrutiny by the IRS. In order to protect staff from being taxed on the reimbursements, greater scrutiny is warranted.


Q. Why do I have to attach receipts?
A. The University requirement of original receipts is similar to our requirement of original invoices. This eliminates the chance of a payment duplication error and ensures that we only pay once for any expense. In addition, the presence of original receipts shows the IRS that the University is meeting its obligation to reduce the likelihood of an employee seeking reimbursement twice. (This protects our employees by removing IRS suspicion.)


Q. What do I do if I am unsure of the correct account code to use?
A. Call the PD for assistance and an explanation of how the account codes are organized. You can also access the online Chart of Accounts. The Ctrl+F feature allows you to search the accounts by description.


Q. What do I do if I have lost/misplaced my receipts or invoice?
A. Vendors can send a copy of the invoice upon request. It should be documented that the original invoice has been lost/misplaced. With requests for reimbursement, it is difficult to document expenditures without the receipts. If you know what was spent and the amounts were under $50, the PD can process the request for reimbursement. If the amounts are over $50, a memo to the area VP is required, explaining the loss and requesting reimbursement. The area VP must approve this before the PD can begin processing payment.


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Faculty/Staff Payroll

Q. When are timesheets due?
A. You can access the Staff Payroll Schedule online or pick up a copy of the schedule from the Finance Office on the third floor of Weter.


Q. Where can I find my leave balance or latest pay stub information?
A. Log into the Banner Information System. From the Main Menu, click on the Employee Menu. Here you can access a variety of Payroll options, including “Benefit Information,” “Pay Information” and “Time Off Information.”


Q. Where can I get a blank timesheet?
A. Staff timesheets are available for pickup either from the payroll counter or from the "forms" rack located just outside the Finance Office entrance.


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Student Payroll

Student Questions:
Q. What if I don't have access to a timesheet?
A. Please make sure you have completed the Work Referral and the I-9 Employment Verification Form.


Q. What if I can’t submit my timesheet?
A. Make sure the Tuesday deadline of 12:00 noon has not passed. If it has, you will need to contact your supervisor to submit the timesheet for you and to make any necessary changes before approving it.

If it is before the deadline, please make sure you have selected the appropriate pay period by going back to the “Position Selection” page. If you do not see the correct pay period dates, use the arrow at the end of the “timesheet period" box to access the drop-down list of dates to choose from.


Q. What if I can’t enter hours on my timesheet?
A. Look at the bottom/left of your timesheet page. If "Submitted for Approval By" has a name next to it, your timesheet has already been submitted. Contact your supervisor and request that they use the “Return for Correction ” option to allow you to complete your timesheet. You will need to resubmit your timesheet once all your hours have been recorded.

Student Supervisor Questions:
Q. What if I don’t see all my students listed?
A. Change the “transaction status” field and see if you find who you are looking for. Transaction status options are:

  • Not Started – The student did not start the timesheet.
  • In Progress – The student did not submit the timesheet prior to 12:00 noon deadline (please submit it to yourself).
  • Pending – The timesheet is ready to approve.
  • Approved – The timesheet has been approved.
  • Completed – Payroll has processed the timesheet.
  • Error – The timesheet has an error. If the timesheet is correct, please submit it as is. If you have problems, please call Payroll.
  • Return for Corrections – The timesheet was returned to the student by a supervisor or possibly Payroll
  • All (except Not Started) – This does not include timesheets in error or returned for correction.


Q. What if I can’t approve my student’s timesheet?
A. Make sure the timesheet has been submitted.


Q. What if I don’t see the option to submit the timesheet to myself?
A. The submit options is not available until after the Tuesday 12:00 noon student deadline.

 





 

   
 




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Seattle Pacific University
Finance Office, Weter Hall
3307 Third Avenue West
Seattle, WA. 98119-1997
206-281-2066

 
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