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Accounting & Financial Reporting

Accounting & Financial Reporting Who To Ask

UAFR Staff Alphabetical Listing

UAFR Administration

Who To Ask for Questions about...

A

Account Code Questions | Accounts Payable Disbursements | Activity Code QuestionsAnnual Financial Report / Bondholder Reports | Agency Funds

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 | Dental Service Plan (DSP) Funds

E

EDDIE Reports | Educational and Administrative Allowances (EAA) Funds | Encumbrances - General | Encumbrances - Payroll | Endowment Funds | 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

Federal Agriculture Funds

Feeders

Fixed Asset Transactions | General Ledger Transactions

FOAPALs

FOAPAL Code Requests | FOAPAL Code Questions

G

Grants & Contracts Funds

General Ledger

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

Gift

Gifts/Endowment Income Funds | Gift - University Estates

I

Indirect Cost Recovery (ICR) Funds | Index Code Questions |Intangible Assets

Investment

Investment Accounting | Investment Income Distribution | Internal Financing

J

Journal Vouchers

L

Lease Accounting - Capital/Operating | Loan Funds | Location Code Questions

M

Medical Service Plan (MSP) Funds | My-UI-Financials

N

Nursing Service Plan (NSP) Funds

O

Occupational Health Service Plan (OHSP) Funds | Organization Code Questions

P

Plant Funds | Program Code Questions

Q

Queries (Access/Business Objects) Questions

R

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

S

Sales Tax | Self-Supporting Funds | Service Plan Funds (which include MSP, DSP, NSP and OHSP) | State Funds

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: April 19, 2017

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