Recurring Funds

• Faculty & Staff
• General Expense

Policies & Procedures

• Cash Handling Policy
• Financial and Administrative Policies
• Financial Review & Oversight:
  • Monthly Review of Transactions & Accounts Policy
  • Quarterly Reconciliation of Balance Sheet Accounts Policy
• Financial Subcertification:
  • UI Financial Subcertification Process
  • CLAS Review of 16 Questions
• FY 2008 Year End Closing
• Fiscal Year End Closing
• Food Purchases (policies and forms)
• Payroll Vouchers
• PCard/Travel
• Technology Allowance

Training

• Training: Business Process Series
• UI Learning & Development
• CLAS HR Transaction System Guidelines
• Additional UI Training
• UI Foundation - Training and FAQ's

Other Links

• Charging & Documenting Flood Related Costs
• Summer Session 2008
• Fringe Rates
• Monthly Closing Calendar
• What Form to Use When (HR)
• CLAS Accounting System – MFK
• UI Accounting Code Manual