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Financial Policies & Procedures | The University of Arizona

Business Office Resources - UAccess Community. ISW - Information Services Web. University Policies and Procedures. Financial Policy and Procedure Manuals.

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Financial Policies & Procedures | The University of Arizona | policy.fso.arizona.edu Reviews

https://policy.fso.arizona.edu

Business Office Resources - UAccess Community. ISW - Information Services Web. University Policies and Procedures. Financial Policy and Procedure Manuals.

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policy.fso.arizona.edu policy.fso.arizona.edu
1

Financial Services Manual | Financial Policies & Procedures | The University of Arizona

http://policy.fso.arizona.edu/fsm

300 Balance Sheet Codes. 400 Revenue Object Codes. 500 Expenditure Object Codes. 600 General Policies and Procedures. 800 Cash and Non-cash Receipts. 900 Expenditure Policy and Procedures. 1300 Student and Postdoctoral Payments. 1600 Reports and Reconciliation. Last updated on July 12, 2012 - 11:11am. 101 Guide to the Manual. 201 Structure of the Accounting System. 300 Balance Sheet Codes. 301 Balance Sheet Listing. 302 Balance Sheet Definitions. 400 Revenue Object Codes. 401 Revenue Object Code Listing.

2

Property Management Manual | Financial Policies & Procedures | The University of Arizona

http://policy.fso.arizona.edu/pmm

Manual Home - Table of Contents. 200 Capitalization of Property. 800 Government Surplus Property. 900 Identification and Records. 1100 Movement and Location. 1200 Physical Inventories of Equipment. 1400 Relief from Accountability. 1500 Security, Theft, Loss and Damage. 1600 Subcontractor Held Property. 1900 Property System Effectiveness. Last updated on September 25, 2013 - 8:19am. 110 Introduction to the Manual. 200 Capitalization of Property. 210 Capitalization of Tangible Assets. 1220 Final Inventory ...

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Banking Services | Bursar's Office | The University of Arizona

http://bursar.arizona.edu/departments/banking

Methods for Depositing Funds. Establishing a Banking Account. Supplies and Currency Exchange. Insufficient Funds Check Return. About Department Services Â. Campus Banking Coordinator: Theresa Couch. At] fso [dot] arizona [dot] edu. Methods for Depositing Funds. Direct Deposit - Establishing an Outlet. Establishing a University Banking Account. Ordering Bank Supplies and Currency Exchange. Suspected Counterfeit Currency Procedures. Policy 8.10 - Cash Handling. Insufficient Funds Check Return (NSF).

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Financial Policies & Procedures | The University of Arizona

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