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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