Accounting

Effective Date: 07/01/00
Updated: 10/15/09

Index


Section Contents

Introduction

  1. Accounting Department

  2. Description of Functional Areas


Policy Statements

  1. Account Numbers

  2. Budget and Expenditure Report - State Funds

  3. Internal Transfers

  4. Fund Types

  5. Establishing a Trust/Special Fund

  6. Establishing an Endowment Fund

  7. Use of Imprest Cash Funds (formerly known as Petty Cash)

  8. Unrelated Business Income
  9. Services for Outside Organizations
  10. Special and Institutional Trust Funds


Appendix Statements


  1. Download Banner Account List (Excel File)
  2. Frequently Asked Questions regarding Discretionary Funds









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