FY2020 Monthly Closing Schedule – General Ledger
FY2021 Monthly Closing Schedule – General Ledger
FY21 Payroll Schedule
AP Payment Schedule 2020-2021
FY20 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)
Office of Budget and Business Services