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Keyword:

SPONSORED PROGRAMS ACCOUNTING
POLICIES AND PROCEDURES

Journal Voucher Electronic Preparation and Approval Process

Staff Benefits Rates

Cost Sharing

Cost Transfers

Account Codes Revenues Definitions

Account Codes Expenditures Definitions

Account Codes General Ledger Definitions

Facilities & Administration Rate Agreements

Fixed Price Residual Procedure

Indirect Costs Return Allocation Process of Overhead Funds

Sub Contract Monitoring

Time and Effort Reporting

OMB Circular A-21

OMB Circular A-110

OMB Circular A-133

 

 

• ANNUAL REPORTS
  • 2012 Financial Report
  • 2011 Financial Report
  • 2010 Financial Report
  • 2009 Financial Report
  • 2008 Financial Report
  • 2007 Annual Report
  • 2006 Annual Report
  • 2005 Annual Report
  • 2004 Annual Report
  • 2003 Annual Report
  • 2002 Annual Report
  • 2001 Annual Report
• BOND DISCLOSURE
  • Building Bonds-Mar 2013
  • Housing Bonds-Mar 2013
  • Research Bonds-Dec 2012
  • Building Bonds-Mar 2012
  • Housing Bonds-Mar 2012
  • Research Bonds-Dec 2011
  • Building Bonds-Mar 2011
  • Housing Bonds-Mar 2011
  • Building Bonds-Mar 2010
  • Housing Bonds-Mar 2010
  • Research Bonds-Dec 2009
  • Research Bonds-Dec 2008
  • Building Bonds-Mar 2009
  • Housing Bonds-Mar 2009
• FORMS
  • Banner Auth/Approval
  • Finance Related
  • Payment Related
  • Payroll Related
  • Property and Equipment
  • Travel Related
• PURCHASING CARD TRAVEL CARD
  • Pcard/Travel Card Training
  • Pcard Procedures
  • Pcard Forms
  • Travel Card
  • Travel Card Application
• POLICIES & PROCEDURES
  • Finance Related
  • Payment Related
  • Payroll Related
  • Property and Equipment
  • Travel Related
    
• TRAINING



Functional Areas

• ACCOUNTING & FINANCIAL REPORTING
  • About US
  • Forms
  • Policies and Procedures
  • Helpful Resources
  • Frequently Asked (FAQ)
• ACCOUNTS PAYABLE / TRAVEL
  • About US
  • Direct Pay
  • Diners Card
  • Forms
  • Frequently Asked (FAQ)
  • Helpful Resources
  • Memberships and Dues
  • Moving Expenses
  • Pcard Procedures
  • Pcard Forms
  • Policies and Procedures
  • Travel Card
  • Travel Card Application
  • Travel Cardholder Agreement Form
  • Travel News
  • T&E Reports
  • WellsFargo Pcard Procedures
• CASHIERS/TREASURY SERVICES
  • About US
  • Federal Perkins Loans
  • 3rd Party/Sponsored Students
  • Forms
  • Policies and Procedures
  • Helpful Resources
  • Frequently Asked (FAQ)
• EQUIPMENT MANAGEMENT
  • About US
  • Forms
  • Inventory Schedule
  • Policies and Procedures
  • Helpful Resources
  • Frequently Asked (FAQ)
• FINANCE SYSTEMS
  • About US
  • Forms
  • Policies and Procedures
  • Helpful Resources
  • Finance Training
  • Frequently Asked (FAQ)
• PAYROLL
  • About US
  • Direct Deposit / Pay Card
  • Forms
  • Policies and Procedures
  • Helpful Resources
  • Frequently Asked (FAQ)
• SPONSORED PROGRAMS ACCOUNTING
  • About US
  • Forms
  • Policies and Procedures
  • Helpful Resources
  • Frequently Asked (FAQ)
  • Newsletter
  • Training

Helpful Links

• Banner INB
  
• Banner Warehouse
  
• Training
  
• Eprint Financial Reports
  
• Purchasing Services
  
• Risk Management
  
• Sponsored Programs
  
• Surplus