- Financial Analysis
- Financial Operations
- Fleming Business Services
- Internal Controls
- Procurement Services
- Risk Management
- Sponsored Programs
- Treasurer's Office
- Debt Management
- Depository Services
- Human Subject Incentives Program
- Merchant Services
- Treasury Services
- Bank holiday schedule
- Unclaimed property
- Treasurer's Office Dashboards
- Contact Us
Approve a HSIP request in M-Pathways (MyLINC document) - this card will help you navigate the HSIP system and approver your requests.
Return Excess Funds - Information about how to return excess cash, cards and coupons.
Documentation - Information about documentation requirements.
My LINC Resources - Information on My LINC about using the HSIP system.
- Business Objects Reports - This step-by-step document outlines the process for running HSIP Data Warehouse reports in Business Objects, and notes the information contained in the respective reports
- HSIP account receivable report - This report shows the incentives that are pending on a project/grant.
- HSIP reconciler detail - This report can be run to reconcile the SOA.