Financial Services

decorative-icon Financial Services

Important Fiscal Year 19 Period 10 to Close May 7th at 5:00pm

Common Activities

UO deocration

Fiscal Policy Manual

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.

Training

UO deocration

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.

 

Banner Finance System

UO deocration
  • Journal Vouchers
  • Invoices
  • Purchase Orders
  • Encumbrances
  • Queries
  • Reports
  • Codes
  • All Finance Pages
  • Finance Self Service (DuckWeb)
  • Glossary

Related Resources

UO deocration

 University of Oregon FY 2018 Annual Financial Report

 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.