Practices, Procedures and Protocol Manual
| Chapter |
Title |
Revision Date |
|---|
| |
Introduction |
September 1, 2008 |
| I |
The Role of the Controller's Office at RIT |
September 1, 2008 |
| II |
The Role of the Budget Office at RIT |
September 1, 2008 |
| III |
Introduction to the Chart of Accounts |
September 1, 2008 |
| IV |
The Budget Process at RIT |
September 1, 2008 |
| V |
Understanding Journals Entries |
September 1, 2008 |
| VI |
When to Use Transfer Journal Entries |
September 1, 2008 |
| VII |
Accounts Payable Processes |
September 1, 2008 |
| VIII |
Accounting for Fixed Assets and Capital Projects |
September 1, 2008 |
| IX |
Payroll Processes |
September 1, 2008 |
| X |
Accounting Processes |
September 1, 2008 |
| XI |
Oracle FSG & Standard Reports |
September 1, 2008 |
| XII |
Reconciling Monthly Statements |
September 1, 2008 |
| XIII |
Accounting for Grants & Contracts |
September 1, 2008 |
| XIV |
Accounting for Gifts, Endowment Earnings & Other Projects |
September 1, 2008 |
| XV |
Purchasing Processes & Procedures |
September 1, 2008 |
| XVI |
Appendix |
September 1, 2008
|
