Departments – Financial and Business Services

Bank Reconciliations

Checks
Unclaimed Property
Petty Cash
Contact Bank Reconciliations

Financial Analysis

Effort Certification
Recharge / Service Centers
Audits
Federal Reporting
Research Administration Resources
Telephone Exception Form
Contact Financial Analysis

Bursar Administration

Transactions
Commitment Deposits
Sessions
Financial Transaction Codes
Departmental Income and Expenses
Processes and Documentation
Contact Bursar Administration

Space Management

Space Requests
Space Survey
Contact Space Management

Equipment Management

Department Responsibilities
Acquiring Equipment
Moving Equipment
Physical Inventory
Disposing of Equipment
Contact Equipment Management

Sponsored Projects Accounting

Types of Awards and Award Lines
Creating an Award, Award Line, and Grant Worktag
Modifying an Award, Award Line, and Grant Worktag
Award Budget Plan
Billing and Payment
Transfers of Costs
Financial Closeout
Locate Award Contract Owner
Contact SPA

Organization Improvement Services

Recent Projects