ACCOUNTING MANUAL

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The basic purpose of the Accounting Manual is to provide campus accounting officers with direction and guidance in connection with those accounting transactions, procedures, and reports that should be uniform throughout the University.

The Accounting Manual is an official directive of the Office of the Senior Vice President--Business and Finance. It is published and maintained by the Corporate Accounting Office as part of the general responsibility for University accounting policy assigned to the Office of the Vice President--Financial Management.

Table contents of Accounting Manual

  • Introduction
  • General
  • Cost Accounting
  • Cash And Banking Operations
  • Accounts Receivable Operations
  • Accounts Payable Operation
  • Payrool Operations
  • Student Financial Aid Operations
  • Current Funds Accounting
  • Loan fund Accounting
  • Endowment And Similar Funds Accounting
  • Plant Funds Accounting
  • UCRS Funds Accounting

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