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UAFR Staff Alphabetical Listing
UAFR Administration
Account Codes | Account Code Search Application |Accounts Receivable - General Ledger Balance/Report | Accrual and Deferral Tracking for Year-End Cut-Off Procedures | Activity Codes | Agency Funds | Annual Financial Reports / Bondholder Reports
Bank Wire or ACH Receipts | Budgets - Plant Funds
C-FOAPAL Questions |Credit Card Sales | Cross-FOAPAL Edits | Custodial Funds
Debt Accounting | Dental Service Plan (DSP) Funds | Deposits in Transit
EDDIE Standard Reports | Educational and Administrative Allowances (EAA) Funds | Encumbrances - General | Encumbrances - Purchase Order | Encumbrances - Payroll | Endowment Income Funds (Fund Type 4J) | Endowment Funds - University | Equipment Management
Fact Sheets | Feeders - General Ledger Transactions | FCIAA | Fund, Program, Index (FPI) Code Request Form
Gift Funds
Index Codes | Indirect Cost Recovery (ICR) Funds | Intangible Assets | Internal Financing | Investment Accounting | Investment Income Distribution
Journal Vouchers |JV Approval Queues - Non-Grant | JV Approval Queue - Gift Fund Transfers | JV Approval Queue - High-Dollar >$2M
Lease Accounting | Loan Funds
Medical Service Plan (MSP) Funds | My-UI-Financials
NACUBO Functions | Non-Monetary Exchanges | Nursing Service Plan (NSP) Funds
Occupational Health Service Plan (OHSP) Funds | Organization Codes
Plant Funds | Program Codes | Payroll Accounting Questions - Banner General Ledger (GL)
Real Estate Taxes/Exemptions | Reports (Mobius View/EDDIE) | Rule Codes
Sales Tax | Self-Supporting Funds | Service Plan Funds (which include MSP, DSP, NSP and OHSP) | State Funds | Student Deposits (Fund Type 2N)
Testing - System Upgrades, Modifications | Training Courses - General Ledger and Equipment Management
Unclaimed Property - A/P & Payroll & Gift Certificates | Unrelated Business Income Tax (UBIT)
Last Updated: June 28, 2022
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