Recent Articles
I approved a CR with incorrect coding, is there a way to reject this document before it processes overnight
Once the transaction is approved, you cannot "reject" back to draft. You will have to create a modification to change the coding. You can do this by going into the transaction, clicking on the three-dot menu to the right, then "Modify". This will ...
Cancel an approved document
If the payment has not been sent out, you can create a cancellation by accessing the transaction, clicking on the three-dot menu to the right, selecting "Primary Actions" then "Discard/Cancel". This will create the cancellation document in draft, ...
How to open the JVYE Forms on the Finance Page
To access and download the JVYE forms from the Finance web page please follow the steps below: From the Finance forms web page, right click on the document you want to download Choose open link in new window When the new page opens, highlight the web ...
Check your tax return refund status
(A copy of the instructional guide with screenshots can be found here: https://finance.utah.gov/wp-content/uploads/Tax-return-look-up-instructions.pdf ) Introduction You may have not received your tax refund and are looking for more information on ...
When do statewide contracts expire
Q: Is there a report or a way to find out when statewide contracts expire so I can make sure that we don't miss those dates, or pay on an expired contract. A: There is no report to pull. The agency should check the statecontracts.utah.gov website ...