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 | General Accounting & Budget |
| Budget management | General Accounting & Budget |
| Direct pay expenses | Accounts Payable & Travel |
| Financial system training | Financial Systems |
| Gaming activities | General Accounting & Budget |
| Labor redistribution | General Accounting & Budget |
| Payments and disbursements | Accounts Payable & Travel |
| Petty cash & change funds | Accounts Payable & Travel |
| Property management | General Accounting & Budget |
| Receipts and cash handling | Cashiering |
| Representational & non-rep. expenses | Accounts Payable & Travel |
| Signature authority | Accounts Payable & Travel |
| Student receivables | Accounts Receivable |
| Travel | Accounts Payable & Travel |
| WOLFcard | WOLFcard Services |
Significant concerns may also be addressed to the Director of Financial Services
Effective: 7/10/2005, Revised 11/6/20