We are a team of accounting and financial professionals responsible for the University’s accounting transactions and financial reporting for a variety of internal and external stakeholders.
Accounting and Financial Reporting is comprised of the following functional areas: General Accounting, Financial Reporting, Procurement and Travel Card Administrations, Property Accounting, and Non-Student Accounts Receivable.
We hope the content below is helpful to you and are available to assist you. For questions or additional information – contact acctg@rit.edu.
*** Fiscal 2022 Year-End Closing Process and Procedures ***
How to Schedule a Report in Oracle
Accounting Practices, Procedures & Protocol Manual
Approval Management Engine (AME) Financial and HR Transaction Workflow
ITS Computer Services Chargeback
Federal Express Process/Reconciliation/Dispute
General Ledger Account Reconciliations
Petty Cash and Working Cash Funds
Special Projects and Designated Funds
***Special Training Opportunities***
The Accounting and Financial Reporting team is excited to be resuming the online monthly Accounting Open Lab sessions.
The purpose of these labs is to provide a “pop-in” informal learning atmosphere to answer your specific questions. There will be no formal presentations during these sessions.
Use the links below to join the open lab on the designated date. Registration for these sessions is not required. Stay for the entire session or only stay to receive the information you need.
Also, please use the respective Qualtrics survey link below to submit questions in advance for either of the sessions you plan to attend. This will allow the Accounting team to combine like questions and make the most effective use of time for the open lab attendees.
|
Date |
Time |
Zoom Link |
Qualtrics Link |
|
Tuesday, October 11, 2022 |
11:00 – 12:00 |