Welcome to Cayuse the Steward Observatory Business Office's Internal Financial Reporting System used for Sponsored Awards and Internal Department Issued Funding.
- Transaction Data Imports from the UA Accounting System
- Non-Payroll Transaction Import: Daily
- Payroll Transaction Import: Bi-weekly after UA Payroll Processes
- Sponsored Budget Import: Daily
- Department Funded Budgets: Manually Entered/Adjusted
- Manual System Recon Occurs: Monthly (1 – 3 Days)
- The Steward reconciliation process starts on the first business day after the UA Monthly Close*.
User IDs are issued to all Steward Observatory PI’s/ Post Docs/Students/Staff that
have been awarded sponsored &/or internal funding.
Please contact the Steward Observatory Business Office Operations Team
as soon as possible if you currently do not have access to your accounts
Links
[1] https://azso-fm.app.cayuse.com/
[2] mailto:SO-OperationsTeam@teams.arizona.edu?subject=SOBO%3A%20Cayuse%20Ticket&body=*Generated%20from%20Steward%20Observatory%20website.*