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Accounting and Administrative Manual

Accounting and Finance (100)

-  Intro - General Information
  • Intro-01 - Purpose and General Information
  • Intro-02 - Procedure Crosswalk Table - old# to new#
    • +  A - Accounting and Reporting
    -  B - Auxiliary and Recharge Centers
  • B-01 - Service/Recharge Centers
  • B-02 - Auxiliary Funds
    • +  C - Cash Management
    +  D - Sponsored Program Compliance
    -  E - IRS Compliance
  • E-01 - IRS Form 1099-MISC Procedures
  • E-02 - Mobile Communication Devices
  • E-03 - Tax-Exempt Bond Post-Issuance Compliance
    • +  F - Payroll, Benefits, Human Resources
    +  G - Bank and General Ledger Reconciliations