Services
Financial Accounting and Reporting can assist your department with the following matters:
- Managing your account
- Signature Authority changes
- Requesting a new account or service activity
- Transferring revenues or expenditures (TVs or Cost Transfers)
- Assistance with ledgers and other account data
- Assistance regarding Intra-institutional Vouchers (IV)
- Techfile questions
- Assigning a Designee to view payroll ledgers
- Department Code changes
- JVs clearing out the cash receipts put into the Revenue Clearing Account (balance sheet 7041)