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Detailed Budget
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Contact SPA
SPA 360 on Business Intelligence/Cognos
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Home
Departments
Financial Analysis
Recharge / Service Centers
How to Establish a Service Center Checklist
How to Establish a Service Center Checklist
Departments
Bank Reconciliations
Checks
Unclaimed Property
Petty Cash
Credit Card Fees
Incoming Wires
Contact Bank Reconciliations
Bursar Administration
Commitment Deposits
Departmental Income and Expenses
Financial Transaction Codes
New FTCode Request
Processes and Documentation
Sessions
Transactions
Contact Bursar Administration
Business Services
Equipment Management
Acquiring Equipment
Department Responsibilities
Disposing of Equipment
Equipment Disposal Form
Moving Equipment
Equipment Movement Form
Physical Inventory
Contact Equipment Management
Financial Analysis
Audits
Effort Certification
Guidance
Basics of Effort Reporting
Certification
Charging Effort
Cost Sharing
NIH Salary Cap, K Award and Clinical Activity
Questions Specific to Nine-month Faculty
Types of Effort and Salary
Guides
Effort Certification Schedule
Troubleshooting Guide
Federal Reporting
Recharge / Service Centers
Core Ordering and Reporting Enterprise System
Creating Your Account Budget
How to Establish a Service Center Checklist
List of Recharge Centers
Managing Recharge Center Accounts
Rate Analysis Template
Renewing Recharge Centers
Set Up a New Recharge Center
Telephone Exception Form
Centers & Contact Info
Research Administration Resources
Organization Improvement Services
Recent Projects
Space Management
Space Requests
Space Survey
Contact Space Management
Sponsored Projects Accounting
Types of Accounts
Creating a Sponsored Projects Account and Budget
Modifying a Sponsored Projects Account and Budget
Detailed Budget
Budget Reallocation
Billing
Transfers of Costs
Financial Closeout
Contact SPA
SPA 360 on Business Intelligence/Cognos
Justification for Charge(s) Near End Date
Student Financial Services
Ticket Office
USCard