Accounting & Reporting

How to properly record and manage a wide variety of financial transactions

Closing Schedules and Procedures

Review the monthly and annual timelines for essential closing activities

Object Codes

Access a full listing of general ledger object codes for each fiscal year

Using Transfer Object Codes

Record transactions that represent money transfers between accounts

Health System Interfund

Record transactions between the University and the Health System

Capital Asset Procedures

Review property, plant, and equipment procedures

Capital Project Funding

Accounting procedures for new construction and renovation projects

Endowment and Gift Funds

Guidance on creating and managing different types of donor funds