Additional Accounting Procedures

Additional Accounting procedures are available for processes that are unique to specific situations or need expanded delineation of definitions, specific requirements or restrictions.

  • Reference Expenditure Income Classifications ( Procedure BF-AS-PR8) for a description of expenditure and income codes use in *DEFINE.

  • Reference Charges to Departmental Services ( Procedure BF-AS-PR9) for information on rules and restrictions for interdepartmental charges.

  • Reference Endowment Establishment and Management ( Procedure GA-IA-PR1) for information on endowment accounts.

  • Reference Working Fund ( Procedure BF-AS-PR10) for information on setting up and managing working fund accounts.

  • Reference Gifts to the University ( Procedure GA-IA-PR2) for information on how to set up and manage gift accounts.

  • Reference Funds Held in Custody for Others ( Procedure BF-AS-PR11) for information on these types of accounts.

  • Reference Transfer of Funds ( Procedure BF-AS-PR13) for information on restrictions on these types of transactions.