Our Accounting and Reporting department provides memos, yearly informational notices and fiscal year-end deadlines to our campus community. For your convenience, our notices are posted in "Announcements" on our campus bulletin board.

As new developments arise in our division, we will post in this section as well.

• Year-End Deadlines Memo 2024-2025 (PDF)
• Year-End PowerPoint 2024-2025 (PDF)
• Travel Accrual Form FY 2024-2025
• Division Restructuring - Department Chartfield Policy (PDF)

Policies

• Cash Handling Policy 2025

Accounting and Reporting - Training Videos

• Memo: Delegation of Authority and Chartfield Request Forms (PDF)
• Expenditure Transfer Form
• Charts of Accounting Training
• Delegation of Authority Form (Add/Remove Signers)
• Year-End Training Session

Budget - Training Video

• Budget Transfer Form Instructions

Payment Services - Training Videos

• Direct Pay in Adobe Sign

Procurement - Training Videos

• Procure to Pay training videos