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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 Codes | Account Code Search Application | Activity Codes | Agency Funds - Other (Fund Type 9D) | Agency Funds - Registered Organizations (Fund Type 9G) Annual Financial Reports / Bondholder Reports Approval Queues - Non-Grant

B

Bank Wire Receipts | Banner University Disbursement Banks (DA & DD) Banner University Receipts Bank (GA) Budgets - Plant Funds

C

Chicago Organization Funds (COF) | Credit Card Sales | Cross-FOAPAL Edits

D

Debt Accounting | Dental Service Plan (DSP) Funds

E

EDDIE Standard Reports | Educational and Administrative Allowances (EAA) Funds |  Encumbrances - General & Payroll | Endowment Income Funds(Fund Type 4J) | Endowment Funds - University Equipment Management

F

Fact Sheets | Feeders - General Ledger Transactions | FOAPAL Code Requests 

G

General Ledger-related - Accounts Receivable | General Ledger-related - Payroll | General Ledger - Training Courses Gift Funds (Fund Type 4M)

I

Index Codes | Indirect Cost Recovery (ICR) Funds | Intangible Assets | Internal Financing Investment Accounting Investment Income Distribution

J

Journal Vouchers

L

Lease Accounting - Capital/Operating | Loan Funds

M

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

N

Nursing Service Plan (NSP) Funds

O

Occupational Health Service Plan (OHSP) Funds | Organization Code

P

Plant Funds | Program Code Questions

Q

Query Questions (Access/Business Objects)

R

Real Estate Taxes/ExemptionsRegistered Student Organizations (RSOs) & Registered Organizations (ROs) | Reports (ViewDirect/EDDIE) | Rule Codes

S

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

T

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

U

Unclaimed Property - A/P & Payroll & Gift Certificates | Unrelated Business Income Tax (UBIT)

Last Updated: June 23, 2017

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