Departments Bank Reconciliations Checks Unclaimed Property Petty Cash Credit Card Fees Incoming Wires Contact Bank Reconciliations Bursar Administration Transactions Commitment Deposits Sessions Financial Transaction Codes Departmental Income and Expenses Processes and Documentation Contact Bursar Administration Equipment Management Department Responsibilities Acquiring Equipment Moving Equipment Physical Inventory Disposing of Equipment Contact Equipment Management Financial Analysis Effort Certification Recharge / Service Centers Audits Federal Reporting Research Administration Resources Telephone Exception Form Contact Financial Analysis Organization Improvement Services Recent Projects Space Management Space Requests Space Survey Contact Space Management Sponsored Projects Accounting Types of Awards and Award Lines Billing Award Budget Plan Creating Award, Award Line, and Grant Worktag Modifying Award, Award Line, and Grant Worktags Transfers of Costs Financial Closeout Contact SPA