AD2100 | University Financial Management |
AD2200 | University Budgeting |
31 | University Annual Budgeting |
AD2500 | University Accounting |
30 | General Ledger |
31 | General Journal |
32 | Accounts Payable |
33 | Accounts Receivable |
34 | Financial Reporting |
AD2570 | Research Accounting |
31 | Research Project Files (Accounting) |
AD2600 | Banking |
30 | Banking Records |
AD2650 | Payment Card Security |
31 | PCI DSS Compliance Files |
AD2700 | Taxes |
31 | Payroll Taxes |
32 | Tax Records (Calendar Year) |
33 | Tax Records (Fiscal Year) |
AD2800 | Internal Audit Services |
30 | Audit Services Planning Files |
31 | Internal Audit Files |
AD2900 | Procurement |
31 | University Procurement Files |
32 | Request for Proposal Process Files |
33 | Contract Files |
34 | Procurement Card Files |
35 | Research Purchasing Files |
AD2950 | Departmental Purchasing |
AD3100 | Investment Management |
31 | Investment Analytics Files |
32 | Investment Account Documentation |
33 | Investment Transactions Files |
AD3400 | Insurance Services |
30 | Insurance Policy Files |
31 | Insurance Incident Investigation Files |
32 | Insurance Claim Files |
33 | Property Appraisal Files |
34 | Event Waivers |
35 | Driver Profile |
AD3650 | Funding Initiatives Management |
AD3655 | Administration of Funds |
AD3900 | Signing Authority Administration |
31 | Signing Authority Administration Files |