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Financial processes and procedures

Year-end close

Month-end close

Org Suspense Accounts (OSA)

Year-end close - accruing expenses

General Expense Accruals - Nini Cruz
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iJournals (including feeder journals)

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Contact Financial Systems and Operations Support (FSOS):

  • General iJournals system questions: Submit a support request.
  • iJournals request forms: Email forms to @email.

iBudgets

money fund rate monthly posting

Non-sponsored funds (e.g., other Designated, operating budget, expendable, endowment gift funds, auxiliaries)

Endowments

Foreign currency transaction and hedging

Fund-raising activity tax compliance

Office of Development - Restricted Funds Group
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Organization codes (org codes)