University Accounting and Reporting Policies
by
ltfehl01
—
last modified
Jul 22, 2011 09:04 AM
- Accounts Receivable Guidelines 06/2007 (pdf)
- Account Reconciliation Guidelines 06/2003 (pdf)
- Agency Programs 05/2010 (pdf)
- Cash and Cash Equivalents 06/2007 (pdf)
- Debt Policy 05/2007 (pdf)
- Deposit Methods 05/2010 (pdf)
- Equipment Capitalization and Fabricated Equipment 06/2007 (pdf)
- Exchange vs Non-Exchange Revenues 06/2007 (pdf)
- Fiscal Year-End Closing 06/2007 (pdf)
- Financial Reporting Responsibility 06/2007 (pdf)
- Financial Statement Process 06/2007 (pdf)
- Month End Closing 05/2008 (pdf)
- Net Asset Classification 06/2007 (pdf)
- Operating vs Non-Operating Rev and Exp 06/2007 (pdf)
- Overhead and Cost Sharing 07/2000
- Payors (vendors) Paying by Electronic Funds Transfer 09/2008 (pdf)
- Petty Cash Funds 07/2011 (pdf)
- Previously-Charged Expenses 06/2007 (pdf)
- Retention of Records (pdf)
- Stale Dated Checks (Write Off of AP Checks) 06/2007 (pdf)
- Timely posting of Transactions 05/2005 (pdf)
- Transfer of F&A Costs Recovery (Indirects) Funds 07/2005 (pdf)
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