101 - Accounting Questions and Assistance
Finance 101: Accounting Questions and Assistance
Purpose
To help members of the university community obtain assistance in financial processing and accounting matters.
Policy
Budget and Finance serves the university community by processing financial transactions and providing accounting services.
For any questions not answered by a review of the various policies, regulations, and
procedures or where there are any concerns regarding a specific financial transaction,
department personnel should contact:
-
The business manager located within their college/department or
-
An accountant within Budget and Finance
|
Question Category |
Contact |
| Agency accounts | |
| Budget management | |
| Direct pay expenses | |
| Financial system training | |
| Gaming activities | |
| Labor redistribution | |
| Payments and disbursements | |
| Petty cash & change funds | |
| Property management | |
| Receipts and cash handling | |
| Representational & non-rep. expenses | |
| Signature authority | |
| Student receivables | |
| Travel | |
| WOLFcard |
Significant concerns may also be addressed to the Director of Financial Services
Effective: 7/10/2005, Revised 11/6/20