ÀÏ»¢»ú¹¥ÂÔ

Documents

Procurement:

Expenditure Accrual:

• Expenditure Accrual (Campus Guidelines)

Deferred Revenue:

• Deferred Revenue
• Deferred Revenue Activity Codes

Miscellaneous Accounts Receivable:

• Miscellaneous Accounts Receivable Instruction
• Miscellaneous Accounts Receivable Sample Form
• Miscellaneous Accounts Receivable Form

Prepaid Expenses:

• Prepaid Expense Procedures

Resources

allows you to drill-down in search of the data you need.

FYE Training Power Point Presentation

Fiscal Year End Calendar

Campus Cutoff Schedule: PDF Version 

• Fund Accountant Contact List
• Master Chart Change Crosswalk

Other Training:

• Chart of Accounts/FOAPAL Training and Reference Manual