Oct 2, 2020 10:15 am

AD2000/3000 Financial Management

AD2100University Financial Management
AD2200University Budgeting
31University Annual Budgeting
AD2500University Accounting
30General Ledger
31General Journal
32Accounts Payable
33Accounts Receivable
34Financial Reporting
AD2570Research Accounting
31Research Project Files (Accounting)
AD2600Banking
30Banking Records
AD2650Payment Card Security
31PCI DSS Compliance Files
AD2700Taxes
31Payroll Taxes
32Tax Records (Calendar Year)
33Tax Records (Fiscal Year)
AD2800Internal Audit Services
30Audit Services Planning Files
31Internal Audit Files
AD2900Procurement
31University Procurement Files
32Request for Proposal Process Files
33Contract Files
34Procurement Card Files
35Research Purchasing Files
AD2950Departmental Purchasing
AD3100Investment Management
31Investment Analytics Files
32Investment Account Documentation
33Investment Transactions Files
AD3400Insurance Services
30Insurance Policy Files
31Insurance Incident Investigation Files
32Insurance Claim Files
33Property Appraisal Files
34Event Waivers
35Driver Profile
AD3650Funding Initiatives Management
AD3655Administration of Funds
AD3900Signing Authority Administration
31Signing Authority Administration Files