Guidelines and Reference
Information to guide and assist the university financial community with performing daily business activities.
Controller’s Resources
ASSET INVENTORY MANUAL
ASSET MANAGEMENT MANUAL
CAPITALIZATION OF SPONSORED PROJECT EQUIPMENT & EQUIPMENT FABRICATION GUIDELINES
CONFERENCE & MEETING EXPENSES
FINANCE BASICS GUIDE
INTERDEPARTMENTAL TRANSACTIONS MANUAL
INTERNAL CONTROLS FOR FINANCIAL DATA
JOURNAL ENTRY GUIDELINES
MOBILE COMMUNICATION DEVICES
ONLINE MONTHLY ACTIVITY RECONCILIATION (OMAR) INSTRUCTIONS
PO INVOICE PROCESSING GUIDE
PROPERTY TRACKING AND DISPOSITION MANUAL
SPENDING GUIDELINES
TRAVEL MANUAL
Other Resources
AUTOMATED CLEARING HOUSE (ACH) AND WIRE TRANSFERS
BUDGET AND RESOURCE MANAGEMENT
FOUNDATIONS ACCOUNTING & INVESTMENTS
PROCUREMENT & BUSINESS SERVICES LEARNING RESOURCES