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Accounting & Reporting
Overview
Approval Management Engine (AME)
Chart of Accounts
Designated Funds
Financial Statement Reporting
Fiscal Year 2024 Year-End Closing Policies and Procedures
Journal Entries
Monthly Closings
Petty Cash
Property Accounting
Accounts Receivable
Buying & Paying
Accounts Payable
Discretionary Expenditures
Travel
Travel Policies & Procedures
RIT Amazon Business Program
Student Expense Reimbursement
PaymentWorks
Procurement Card Manual
Procurement Card
Procurement Services
Decision Guide for Purchases & Payments
Finance
Signatory Authority
Endowment Earnings
Investment Policy
Taxes
Gifts
Sales Tax Exemption
Payroll
Payroll Schedules
Payroll
Voluntary Staff Transition to Bi-Weekly Payroll
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Office of the Controller
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Accounting & Reporting
Overview
Approval Management Engine (AME)
Chart of Accounts
Designated Funds
Financial Statement Reporting
Fiscal Year 2024 Year-End Closing Policies and Procedures
Journal Entries
Monthly Closings
Petty Cash
Property Accounting
Accounts Receivable
Buying & Paying
Accounts Payable
Discretionary Expenditures
Travel
Travel Policies & Procedures
RIT Amazon Business Program
Student Expense Reimbursement
PaymentWorks
Procurement Card Manual
Procurement Card
Procurement Services
Decision Guide for Purchases & Payments
Finance
Signatory Authority
Endowment Earnings
Investment Policy
Taxes
Gifts
Sales Tax Exemption
Payroll
Payroll Schedules
Payroll
Voluntary Staff Transition to Bi-Weekly Payroll
Sponsored Programs
About Us
Resources (Policies and Procedures)
Stop-Work Orders
Summer Salaries
Compliance and Regulations
Forms
Glossary
Training
Community of Practice
CTO Newsletter
Training Resources
Other Resources
Contact Us
About the CTO
Contact Info
Staff Directory
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