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Accounting and Financial Reporting

Financial Policies and Procedures

  • Cash Handling
  • Cash advance policy and procedures
  • Cost Sharing Policy
  • Cost Transfer Policy
  • Facilities and Administrative Rates
  • Service Centers

Review and Reconciliation Policies

  • Monthly Review of Transactions and Accounts
    • Transaction Detail Report (TDR) - User Manual (pdf)
    • Transaction Detail Report (TDR) - FAQ's
  • Quarterly Reconciliation of Balance Sheet Accounts
    • Reconciliation Template (Excel format)

 

 

Accounting and Financial Reporting is a department within the Finance and Operations organization

 

 

 

Internal Links
  • Accounting Code Manual
  • Accounting Resources
  • Annual Reports
  • Archives
  • Budget Officers
  • Financial Policies & Procedures
  • Financial Sub-Certification
  • Fringe Benefit Accounting
  • Org Contacts
  • Unrelated Business Income Tax (UBIT)

 

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