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.

 

Accounting Practices, Procedures & Protocol Manual

Accounting for Gifts

Approval Management Engine (AME) Financial and HR Transaction Workflow

Audited Financial Statements

Cash Handling Procedures

Chargeback Process

ITS Computer Services Chargeback

Chart of Accounts

Federal Express Processing

General Ledger Account Reconciliations

Oracle Financial Applications

Petty Cash and Working Cash Funds

Property Accounting

Sales Tax Collection

Sales Tax Exemption

Special Projects and Designated Funds