General Accounting

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 Dates and Deadlines

 
     ¤ Monthly UM General Ledger Processing  Calendars
     
 

 Accounting Information, Processes and Procedures

 
     ¤  Annual Financial Reports:  Complete and final financial reports for the University and each business unit.
 
     ¤  Chartfields:  Listing and descriptions of individual chartstrings (e.g. Account)
 
     ¤ Chartfield Strings Complete list of S&T chartfield strings.
 

     ยค Late Payroll Expense Correction:‌  Form to request correction to payroll
        expense more than 60 days after payroll posts.

        
     ¤ Finance System Access:  Instructions for requesting access or changes in access
 
     ¤  UM Accounting Policy and Procedures Manual: Fiscal management policies and
        procedures established by the University.
          
 

 Training/Presentations

  • Fund Acounting‌-Presented to the S&T campus by Ericka Kranitz, UM Director of Financial Compliance Training, October 2012
  • Principles of Accounting -Accounting 101-Presented to the S&T campus by Ericka Kranitz, UM Director of Financial Compliance Training, October 2012