Month End/Quarterly Close Procedures and deadlines for monthly fiscal periods.
Year End Close Procedures and deadlines for year-end close.
Financial Procedures Accounting for income and expenditures through fund accounting.
Department Overhead Assessments UO charges to Budget Operations, Gifts, Service Centers and Auxiliaries.
Gifts Accounting for gifts to the UO.
Auxiliaries Procedures specific to auxiliary enterprises.
Service Centers Procedures specific to service centers.
Building Reserve Fund Transfer Request Form Submit to request use of building reserve. Update with revisions.
Inter-Institutional Journal Voucher To have Business Affairs input journal vouchers between other OUS entities.
Source of Funds Submit when requesting a new fund through Budget & Resource Planning.
UO Report of Gift Form Submit if department receives a gift.
Banner Training List and schedule of courses available.
Financial Stewardship Training Integrating UO strategic directions with financial stewardship practices to proactively manage risk. An 18-week course for departmental financial managers.
Quarterly and Annual Financial Reports Unaudited UO Board of Trustees financial reports and audited annual financial reports.
CASB DS2 Rev2 Cost Accounting Standards Board Disclosure Statement, related to applying Facilities and Administrative (F&A) on grants.
Banner Guide The online resource for using Banner Financial forms.