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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 |Accounts Receivable - General Ledger Balance/Report | Activity Codes | Agency FundsAnnual Financial Reports / Bondholder Reports 

B

Bank Wire or ACH Receipts | Budgets - Plant Funds

C

C-FOAPAL Questions |Credit Card Sales | Cross-FOAPAL Edits | Custodial Funds

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 | FCIAA  

G

General Ledger-related - Payroll | Gift Funds 

I

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

J

Journal Vouchers |JV Approval Queues - Non-Grant | JV Approval Queue - Gift Fund Transfers | JV Approval Queue - High-Dollar >$2M

L

Lease Accounting - Capital/Operating | Loan Funds

M

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

N

NACUBO Functions | Non-Monetary Exchanges Nursing Service Plan (NSP) Funds 

O

Occupational Health Service Plan (OHSP) Funds | Organization Codes

P

Plant Funds | Program Codes

R

Real Estate Taxes/ExemptionsReports (Mobius View/EDDIE) | Rule Codes

S

Sales Tax | Self-Supporting Funds | Service Plan Funds (which include MSP, DSP, NSP and OHSP) | State Funds | Student Deposits (Fund Type 2N)

T

Testing - System Upgrades, Modifications | Training Courses - General Ledger and Equipment Management

U

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

For questions on topics not listed above, contact UAFR at 217-333-4568 or uas@uillinois.edu.

Last Updated: February 25, 2021

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