Budgeting
This is the title when expenses are more than income.
What is deficit?
True or False: Managers need to approve all weekly time sheets
True
The category of expenses that we spend $2.5M on
What is bedding and feeding
The average number of requisitions processed in a year
What is 7,000
The number of staff members ULAR has
What is 200+
Total compensation and operational expenses for the per diem account are $21.9M. Compensation costs are 74% of total costs. Fiscal Year 24 Total compensation costs
What is $16.2 million
Cut off time for managers to approve timesheets
what is 10:00
A bid waiver is required when a PO exceeds what dollar amount
What is $10,000
The process of reconciling animals orders received for billing
What is invoice concurrence
Name of new location scheduled to be open in March 2025
What is CCB
Annual income for 235 large animal cages with an average per diem of $10.33.
What is $886,056
Number of personal leave days used if a FMLA claim is approved
What is 10 days?
Cutoff time for submitting vendor orders on Tuesday
What is noon
Name the time a requisition should be reviewed and checked for space (husbandry review).
What is time is 11:00 am - 1:00 pm Monday - Thursday. Friday 11:00 am - 2:00 pm.
POLARIS will be replaced by
What is Tick@Lab
Annual income received from 43,000 rodent cages with an average per diem of $1.09
What is $17,107,550
Your paycheck can be divided by this number of bank accounts
What is 3
Name a vendor that we do a blanket purchase order for.
What is Cintas
Name of animal vendor that we purchased the most animals from
What is Jackson Laboratories
Name a project that will occur in the year 2026
What is Hill, Tick@Lab, website redesign, irradiated feed
Per diems for Germ Free are $.35; Per diems for mouse small barrier are $1.10. If germ free housing unit is chosen instead of mouse small barrier as the correct housing unit for 400 cage cards the amount of per diems lost over one year.
What is $109,500
One item in WorkDay that a staff member can change
What is demographic information
Name the process when all invoices have been paid on a purchase order
What is close out
Name where POLARIS SOPs are located
What is the ULAR website.
Beginning and ending dates for a fiscal year
What is July 1 - June 30th