FY2020 Monthly Closing Schedule – General Ledger
FY2021 Monthly Closing Schedule – General Ledger
FY21 Payroll Schedule
AP Payment Schedule 2020-2021
FY21 Employee Benefit Rates by Account
Financial Managers Meeting 9.9.15
List of Expense Accounts
Travel Information
Use of University Funds (pdf
Petty Cash (pdf)
Record Retention Practices (pdf)