Accounting and Financial Reporting

Who To Ask

UAFR Staff Alphabetical Listing (PDF) [updated: 5/11/12]

UAFR Administration

Who To Ask for Questions about...

A

Account Code Definitions | Accounts Payable Disbursements | Annual Financial Report / Bondholder Reports

B

Bank Transfers | Bank Wire Receipts | Banner Bank DA & DD Questions

Budgets

Budgets - Admin Allowance / ICR / State Funds | Budgets - Gift / Endowment Income Funds | Budgets - Self-Supporting Funds | Budgets - Plant Funds

C

Commodity Codes | Credit Card Sales | Cross-FOAPAL Edits

D

Data Control | Data Entry | Debt Accounting

E

EDDIE Reports | Encumbrances - General | Encumbrances - Payroll | Endowments - University

Equipment/Surplus Equipment Forms

Equipment Acquisitions and Updates/FABweb | Equipment Reconciliation /Reporting | Equipment Transfers to Other Units | Transfer/Loan Equipment to Other Institutions | Surplus Equipment Redistribution/Scrap Requests | Equipment- Surplus, Redistribution, Scrap Questions

F

Feeders

Fixed Asset Transactions | General Ledger Transactions

FOAPALs

FOAPAL Code Requests | FOAPAL Code Questions

Funds

Funds - Administrative Allowance / ICR | Funds - Agency | Funds - Endowment | Funds - Federal Agriculture | Funds - Gifts/Endowment Income | Funds - Grants & Contracts | Funds - Loan | Funds - Plant | Funds - Practice Plans | Medical/Nursing/Dental | Funds - Self-Supporting | Auxiliary/Revolving Service/Stores | Funds - State

G

General Ledger

General Ledger-related - Accounts Receivable Questions | General Ledger-related - Payroll Questions | General Ledger - Training Courses

Gift

Gift/Endowment Income - Transfer Approval Queue | Gift - University Estates

I

Intangible Assets

Investment

Investment Accounting | Investment Income Distribution | Internal Financing

L

Lease Accounting - Capital/Operating | Location Codes

Q

Queries (Access/Business Objects) Questions

R

Real Estate Taxes/Exemptions | Registered Organizations | Reports (ViewDirect/EDDIE) Questions | Rule Codes

S

Sales Tax

T

Testing - Report | Testing - System Upgrades, Modifications | Training Courses - General Ledger

U

UFAS to Banner Crosswalk | Unclaimed Property - A/P & Payroll | Unrelated Business Income Tax

Last Updated: May 11, 2012