Recent Memos
• Year-end Closing Memo: Fiscal Year 2009 (May 05, 2009)
• Year-end Closing Memo: Fiscal Year 2008 (April 28, 2008)
• Year-end Closing Memo: Fiscal Year 2007 (April 30, 2007)
• Statement of Auditing Standards (January 27, 2007)
• Year-end Closing Memo: Fiscal Year 2006 (May 31, 2006)
• Memo Archive
Expense Classes (CaseID/Password Required)
• Peoplesoft Chart of Accounts - Accounts
• Peoplesoft Chart of Accounts - Funds
• Peoplesoft Chart of Accounts - Speedtypes
• Peoplesoft Chart of Accounts - SpeedType/Account Guidelines
• Peoplesoft Accounts not chargeable to Federal Government
Workshops
Procedural workshops are designed to educate staff on University policies and procedures. Attendance is free of charge.
• Finance & Administration Information Sessions 2006
• Finance & Administration Information Sessions 2006 Evaluations
Policies & Procedures
• Cost Transfer Policy
• Departmental Deposit Procedures
• Service Center Accounting Policy
• Financial Records Retention - Academic Departments
• Record Retention Policy
OMB Circulars / Revisions / Links
• Federal Office of Management and Budget
• A-21 Rev - Cost Principles for Educational Institutions
• A-110 Rev - Uniform Administrative Requirements for Grants
• A-133 Rev - Audits of ... Non-Profit Organizations
|
