Based on the information provided, this is an income/expense (I/E) activity that requires an MOU. Contact FAB to begin the process of creating an I/E activity.
Division of Finance & Administration
- Finance & Administration
- Accounts Payable
- Accounts Receivable & Billing
- Administrative Business Services (ABSC)
- Benefit Rates
- Budgeting by Fund
- Cash Receipts & Deposits
- Chart of Accounts
- Cost Transfers on Sponsored Agreements
- Costs on Sponsored Agreements
- Debt Management
- Effort Management & Reporting
- Employee vs Independent Contractor Determination
- Financial Reporting
- F&A Costs & Rates
- Fixed Assets
- Gifts & Endowments
- Incentive-Based Budgeting
- Insurance Expense Accounting
- Monthly Closing
- Movable Equipment
- Non-Sponsored Projects
- Payroll
- Petty Cash
- Private Business Use
- PurCard
- Purchasing & Contracts
- Research Study Participant Payments
- Revenue-Generating Activity Guide
- Space Inventory
- Univ Project Management Office
- Tax
- Travel & Expense Reimbursement
- Treasury Management
- Year-End Closing
- Publications & Data