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:

  1. The business manager located within their college/department or

  2. An accountant within Budget and Finance

Question Category

Contact
Agency accounts
Budget management
Direct pay expenses
Financial system training
Gaming activities
Labor redistribution
Payments and disbursements
Petty cash & change funds
Property management
Receipts and cash handling
Representational & non-rep. expenses
Signature authority
Student receivables
Travel
WOLFcard

 Significant concerns may also be addressed to the Director of Financial Services
Effective: 7/10/2005, Revised 11/6/20