Management accounting manual

Formal or official inquiries regarding the policies contained in a chapter or BFB should be addressed in writing to the Vice President--Financial Management.

Skip to Main Content. Presidential Policies. Accounting Manual The basic purpose of the Accounting Manual is to provide campus accounting officers with direction and guidance in connection with those accounting transactions, procedures, and reports that should be uniform throughout the University. Search for policies Advanced policy search. Custom Commitments. Commitment Journal Entries-Training. Create a Budget Amendment. Accounts Receivable Non-Sponsored.

Customer Set up for AR. Datamart Reporting Link. Determining Funding and Disbursements on Capital Projects. Express Shipping eShipGlobal. External Sales Approval Process. Financial Management - Policies. Financial Review Checklist.

Financial Review Checklist Certification Training. Year-end Financial Close. GA Sweep. How to Reverse a Journal Entry. Internal Ledger Account Pairs. International Activities - Tax. International Activities - Toolkit. Journal Entry Resources. Month End Calendar.

Net Balance Requirements. Payroll Costing. Payroll Costing for Staff Phased Retirement. Payroll Schedule.

Payroll Toolkit. Procure to Pay-Policies. Procure-to-Pay Toolkit. Procurement Website. Procurement-Buying and Paying. Purchasing Card-Policies. Transfer and Reclassification of Funds. Reclassification and Transfer of Funds. Record Cash Sale. Reimbursed Expenses and 3rd Party Contributions. Reporting Training and Guides. Reporting Updates. Service Provider — Journal Source Contacts. Signature and Approval Authority-Procedure.

Standards of Business Conduct. Suspense Transactions. University Service Provider Resources — includes training. Valuation of Inventory - Policy.

When to use Unallowable Cost Spend Categories.