Accounting Services Site Map

General Information	General Ledger
Accounting Services Responsibilities / Mission Referral List Organizational Chart Staff Directory Accounting Related Questions Submission Form	Account Number Structure Campus Code Department List Department Name Entry Code Listing Fund Closing Routines Fund Listing General Ledger Descriptive Data Major/Minor Account Lookup - SPS Objects Major Object codes Object Code List Object to Report Group Mapping - SPS Report Group Assignment by Object Transfer Object Code Listing Object Inquiry Application Organization Units in DSS Pending and Clearing Procedures Reference Material Changes School Code List
Forms	Reference
Accounting Forms Business Forms website	Abbreviations List for Accounting Materials Account Management Guidelines Accounting Index - BPM Definitions of Award, Prize, Scholarship and Grant Endowments Endowment Type Equipment / Property Accounting Gift Funds-Guidelines for Classification Hospitality Expenditure Policy FAQ's Memberships, Listing of Institutional Pending and Clearing Procedures Promotional and Marking Expenditure Guidelines Revolving Funds
Reporting	Documents
AIMS DSS (Decision Support System) Financial Statements PageCenter SAS Share	Document Deadlines Entry Code Listing / Document Number Methodology General Ledger Descriptive Data Overview of Document Processing Where to Obtain Processed Documents
Training	Year End
Intro to Accounting Hands on Fund Accounting Advanced Fund Accounting	Financial Report Policies Financial Statements Year End Schedule FY 2006-07 Financial Report FY 2005-06 Financial Report FY 2004-05 Financial Report FY 2003-04 Financial Report FY 2002-03 Financial Report FY 2001-02 Financial Report
Useful Links
Business Contacts Address Book Business Procedures Manual Business Services Basic Skills Training E-Commerce GenBill, CopyBill, PhotoBill Merchant Card Purchasing Card Record Retention Guidelines SPTS Inquiry Information Voluntary Support - Form 44

Printable view