Finance and Treasury
Off screen link:
Skip to content
Off screen link:
Skip to search
Main Menu
Menu
Buying & Paying
Submenu
Overview
Buy Supplies and Equipment
Submenu
Requisitions, Approvals, and Purchase Orders
University Credit Cards
Capital Equipment
Information for Purchases of $10,000 or More
International Suppliers & Shipping Guidance
Procurement Contracting
Submenu
Active Supplier Contracts
Self-Service Contracting
Contracting Guidance
Data Purchases
Work With Suppliers and Payees
Submenu
Supplier Management
Payment Terms
Virtual Payables
Pay and Reimburse Individuals
Submenu
Pay and Reimburse Faculty and Staff
Pay and Reimburse Students
Pay Independent Contractors and Guests
Pay Individual Service Providers
Request a Cash Advance
Pay for Moving or Relocation Expenses
Paying Institutional Study Participants
Process Match Exceptions
Pay For Services
Submenu
Hire and Pay Temporary Staff
Non-PO Payment Request
University Copier Program
eShipGlobal
Pay for Travel
Submenu
Document a Business Expense
Learned Society Travel
Resolve Payment Issues
Sales Tax Exemptions
Payroll & Labor Accounting
Submenu
Payroll
Submenu
Department Administrators
Submenu
Payroll Schedules
Off-Cycle Pay Request
Hire an Employee in a New State
Employees
Submenu
Payment Information
Direct Deposit/Paychecks
Contacts for Payment Corrections
Employment Verifications
Wage Attachments and Garnishments
Students
Submenu
Graduate
Undergraduate
Tax Information
Employment Verifications
Tax Information
Submenu
W-4 Withholding
Payroll Taxes
W-2 Tax Statement
Nonresidents
FAQs
Time & Absence Management
Labor Accounting
Submenu
Labor Accounting Access
Labor Accounting Overview
Labor Accounting Cost Transfers
Useful Resources
Budgeting & Financial Management
Submenu
Budgeting and Planning
Submenu
Operating Budget Overview
Budgeting and Planning Assumptions
Budget Cycle
Submenu
Budget Cycle Calendar
Endowment Payout Calculation and Distribution
Subject-Matter Experts in Budget, Planning, and Analysis
Tools and Systems
Key Terms and Definitions
Fiscal Year Budget Close
Budgeting for Administrative Departments
Budgeting for Academic Departments
F&A and Employee Benefits Rates
Submenu
Employee Benefits Rate
Facilities and Administrative (F&A) Rate
Financial Management
Submenu
Departmental Financial Controls
Financial Record Retention
Financial Review and Monitoring
Spendable Balance Review
Fund Stewardship
Submenu
Fund Evaluation Guidelines
Fund Stewardship Guidelines
Fund Restrictions and Classifications
Recharge Centers
Month and Year-End Close
Submenu
Month-End Close and Journal Entries
Year-End Close
Submenu
Balances and Funds for Year-End Close
Buy & Pay/Travel & Expense for Year-End Close
General (A0000) and Institutional Expense Fund (A0018)
Journals for Year-End Close
Labor Accounting for Year-End Close
Sponsored Research for Year-End Close
Year-End Accruals
Cash Management & Payments to Princeton
Submenu
Cash Collection, Deposits & Reconciliation
Transferring Money to Princeton
Submenu
Money Transfer Basics
Electronic Funds Transfers
Merchant Accounts
Prime Reporting & Accounting
Submenu
Chart of Accounts
Submenu
Chart of Accounts Basics
Department ChartField
Fund ChartField
Account ChartField
Program ChartField
Project and Activity ChartField
Site ChartField
Journal Entries
Submenu
Prime Journals 101
Choose the Right Prime Journal
Submenu
Assignment Journal
Transfer Journal
Cost Transfer/Correction Journal
Standard Journal
Other Journals and Journal Types
Journal Best Practices
Prime Reporting and Analytics
Submenu
Get Started with Prime Reporting
Information Warehouse (IW) FAQs
Prime Reporting Resources and Training
Risk Management, Tax, Rents & Mortgages
Submenu
Risk Management and Insurance
Submenu
Active Insurance Programs
Submenu
Alumni Volunteers Insurance
Travel-Related Insurance
University Property Insurance
Fine Art, Rare Book, and Instrument Insurance
General Liability
Auto Liability
Workers' Compensation
Fleet Safety Program
Insurance Claim Management
Certificates of Insurance
Additional Responsibilities
Mortgages
Submenu
Standard Mortgage Program
Submenu
Information for SMP Program Participants
Tenancy-in-Common Program
Submenu
Information for TIC Program Participants
Eligibility Map
External Lending Options
Submenu
Additional Mortgage Offerings for Princeton Employees
Rents
Submenu
Rental Payments
Student Summer Housing
Tax Compliance
Submenu
General Tax Issues
Submenu
Princeton University Tax Information for Public Review
Alumni Organizations and Classes: Form 990 and Group Tax Returns
Payroll Tax Issues
Payroll Tax Issues for Foreign National Students and Employees
Sales Tax
Independent Contractor Payments and Taxes
Student Tax Information
Submenu
Scholarships and Fellowships
Gifts & Sponsored Research
Submenu
Endowment & Gift Fund Administration
Submenu
Gift Definition and Administration Basics
Accounting Guidelines: Restricted Expendable Gifts and Endowment Funds
Accept, Document, and Track Gifts
Sponsored Research Administration
Submenu
Financial Award Management
Submenu
Expenditures
Financial Reports
Cash Management
Award Close-Out
Record Retention
Compliance Topics
Fly America Act
Submenu
Exceptions to the Fly America Act
Flight Reservations: Improve FAA Compliance
Fly America Resources
New to Grants Administration
Quick Reference Guide for PIs
ORPA-Supported Activities
Our Organization
SubMenu
Departments and People
SubMenu
Office of the Vice President for Finance and Treasurer
Finance Administration
Finance Technology
Financial Services
SubMenu
Bursar
Financial Literacy Program
Financial Support Services
Global Financial Services
Procurement Services
Office of the Controller
SubMenu
Collections
Financial Reporting
Gift and Endowment Accounting
Payroll
Sponsored Research Accounting
Tax
Planning, Budget and Analysis
Risk Management
Treasury Services
SubMenu
Debt Management
Mortgage Services
Treasury Planning and Operations
Financial Service Center
Financial Shared Services
Diversity, Equity, and Inclusion
Forms
Policies
Training
SubMenu
All Step-by-Step Tutorials
Budgeting and Financial Management
Chart of Accounts and Journals
Financial Systems
Labor Accounting and Payroll
Other Financial Services
Prime Reporting and Analytics
Services and Supplier Management
Sponsored Research Administration
Student Financials
Supplies and Equipment
Travel and Expense
Financial Systems
SubMenu
F&T Managed Financial Systems
Information Access and Security
Quick Links
SubMenu
Student Financials
SubMenu
Tuition and Student Accounts
SubMenu
Undergraduate Student Accounts
Private College 529 Plan
Undergraduate Student Accounts FAQs
Graduate Student Accounts
Student Financial Center: View & Pay Your Account
Your Payment Responsibilities
Tax Forms Related to Student Accounts
Department Charges and Access to Student Accounts
Loan Options
SubMenu
Princeton Parent Loan Program
Student Loans
Financial Service Center
Financial Literacy Program
Suppliers and Payees
SubMenu
Information for Suppliers
SubMenu
Become a Princeton Supplier
Work with Procurement: Purchase Orders, Invoices and Payments
Responsible Procurement: Diversity, Sustainability, and Ethics
Important Notice: Fraudulent Purchase Orders and Quote Requests
International
SubMenu
Global Financial Services
SubMenu
Global Financial Services: An Overview
Going Abroad
Coming to Princeton
For Department Managers
Taxes for Foreign Students, Faculty, Staff, and Guests
New Staff and Employees
SubMenu
Information for New Employees
SubMenu
Payroll and Taxes for New Employees
New Employee Training
Departmental Financial Management
Intranet
Search
Search
Home
Chintan Bodalia
Chintan Bodalia
Chintan Bodalia
Role
Costing and Budget Analyst
Office Phone
(609) 258-7991
Email
[email protected]
