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Accounting Structure & Finance System

All

Access to Finance System

Account Chartfield (Chapter 6 - The Guide)

Accounting Structure (Chapter 5 - The Guide)

Agency Affiliation Agreement

CCO Fund Types Quick View

Chartfields & Attributes

ID Revenue & Expense Accounts

Incompatible Access

Cash Management

All

Accounts Receivable & Allowances (Chapter 12 - The Guide)

Cash Control (Chapter 10 - The Guide)

Petty Cash, Change Funds & Gift Cards

Study Subject Payment Log

Subject Payment Instructions

Write-Off Collection Accounts

Financial Compliance & Approvals

All

After-the-Fact Purchases

Alcohol Topics & Policies

Disposition Log

Fiscal Certification

Fiscal Certification & Assessment Troubleshooting Tips

Fiscal Roles & Responsibilities (APS 4014)

Propriety of Expenses (APS 4015)

Records Retention & Disposition

Write-Off Collection Accounts

Financial Reporting

All

Budget & Net Position Internal Reporting (APS 4058)

Calendar of CCO Key Dates & Deadlines

FY23 Fiscal Year-End

FY24 Fiscal Year-End

GASB 96 Account Codes for IT Subscriptions

Monthly Financial Close Process

Summary of m-Fin Reports

Unrestricted Net Position Reporting

Fund Accounting

All

Cash & Fund Balance Transfer Table

CCO Fund Types Quick View

Fund & Revenue Accounting (Chapter 4 - The Guide)

Gift Accounting (Chapter 15 - The Guide)

Gift Fund Basics

Gift Fund Tools - User Guide

Gift Funds

ID Revenue & Expense Accounts

Internal Sales Activities (Chapter 13 - The Guide)

Internal Sales Activity

Learn More 麻豆影院 Auxiliary Funds

Revenue Decision Matrix

Review Details 麻豆影院 Fund 10s

Property & Capital Assets

All

Capital Equipment - PAO Standard Operating Procedures

CCO IIP Activity

Debt & Asset Management Team Activity

Property Central

Rates & Overhead

All

DHHS Negotiation Agreement

Disclosure Statement (DS-2)

F&A &聽GAIR Rates

F&A Rate History

F&A Rates

Fringe Benefit Rates

Fringe Benefit Rates Calculation

Fringe Benefit Rates History

Fringe Benefits Rates by Job Code

GAIR & Eco Pass Recharge Rates

GAIR Recharge Rate History

Indirect Cost (F&A) PPT

Indirect Cost Recovery (ICR) Split

Pooled Investment Earnings/Charges (PIE)

Research Awards

All

2 CFR 200 - Uniform Guidance

At-Risk Extension Request Process

Childcare Reimbursement Exception Review Procedure

Compliance Guide

Cost Share

Cost Share Worksheet Template

Cost Transfer Deadline (Calculator)

Cost Transfers

COVID-19 Guidance for Sponsored Research

Date & Technical Fields in CIW

Electronic Personnel Effort Reports (ePERS)

ePER Email Matrix

ePERs for Separated Employees

Example Cost Transfers PI Statement

Foreign Currency Procedural Statement

How to Enter a Budget Journal Entry (BJE)

Introduction to PETs

Level of Budget Detail (LOBD)

LOBD & mFin Reports

LOBD Common Definitions

LOBD Quick Guide

No-Cost Extension Request Process

Participant Support Costs

Payroll Expense Transfer (PET) Calculator

Payroll Expense Transfers (PETs)

Payroll Reporting in HCM & FIN

Project Status & End Date Matrix

Request to Establish an At-Risk Extension

Requesting Extensions

Research Administration Glossary

Roles and Responsibilities (Condensed) Matrix

Sensitive Expenditure Report (SER)

Sponsored Projects Accounting (Chapter 14 - The Guide)

Tax Topics

All

Sales Tax

Sales Tax Exemption

Sales Tax License for City of 麻豆影院

Sales Tax License for State of Colorado

Sales Tax Licenses

Sales Tax Rates

Tax Exempt Letter (V1)

Unrelated Business Taxable Income Questionnaire

Unrelated Business Taxable Income Video

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