Recent Memos
• Fiscal 2013 Mid-Year Hard Close Memo for December 31st
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
Policies & Procedures
• 1099 Tax Reporting & Withholding Policy
• Cost Transfer Policy
• Departmental Deposit Procedures
• 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
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