General Accounting Topics and Training

Find links to specific pages and resources for General Accounting.

See specific General Accounting pages and resources below:

• Accepting credit cards
• Account codes
• Bank wires, receiving
• Chart of Accounts (COA)
• Correcting journals without index numbers
• Detailed financial schedules
• Equipment management
• Encumbrance lifter
• Financial Accounting Improvement Project (FAIP)
• Fiscal closing
• Forms
• Fund
• Index
• Journals, how to approve
• Journal voucher rule/ types (class codes) (PDF)
• Ledger closing
• Location code
• Organization code
• Petty cash
• Program code
• Recharge and other income-producing activities
• Tax:
  • Sales and use tax
  • Income Tax Statement
  • Tax-Exempt Status
  • IRS Form W-9
• Short Term Investment Pool (STIP)
• Training:
  • Guide to Reading the Operating and Encumbrance Ledgers (Staff Education Catalog enrollment page)
  • Preparing Online Journal Vouchers (training manual available for download at this site)

Departments

General Accounting

• Topics & Training
• Services & Contacts
• Forms
• Ledger Cutoff Dates
• Directions, Maps, Parking
• Org Chart
• FAIP