|Function||AD2000/3000 - Financial Management|
AD2500 University Accounting
|Description||Records documenting the management of university accounts and departmental accounts at the University.|
|Includes recording, reviewing, summarizing and reporting on accounts; verifications and reconciliations; reporting expenditures and receipt of funds, assets and liabilities; asset tracking; PCI compliance.|
|Not Used For||Not used for Research Accounting, see AD2570.|
Not used for Banking, see AD2600.
Not used for Taxes, see AD2700.
Not used for Internal Audit Services, see AD2800.
Not used for Procurement, see AD2900.
Printed on Monday, Dec 4 2023