Recurring Funds

• Faculty & Staff
• General Expense

Policies & Procedures

• Fiscal Year Closing
• Food Purchases
• Payroll Vouchers
• PCard/Travel

Training

• UI Training
• UI Learning & Development
• CLAS Training

Other Links

• Fringe Rates
• What Form to Use When (HR)
• GLDSS or General Ledger Decision Support Sys0.tem (GLDSS)
• CLAS Grant Program Number Ranges
• Accounting System – MFK
• Accounting Code Manual