Accounting

Accounting is responsible for the operation and maintenance of the Institute's general ledger. This includes:

• Reviewing and posting all journal entries received from internal and external sources
• Obtaining and maintaining appropriate documentation for journal entries
• Closing each general ledger financial period and the fiscal year in a timely manner
• Responding to questions from the Institute community regarding general ledger transactions

In addition to the general ledger, Accounting staff oversee the Institute's cash deposits, petty cash, credit card processes as well as accounts payable including travel reimbursements.

• Chart of Account Information
• Month End Closing Schedule (2007)
• FY 06 Year End Closing Memo
• Independent Contractor or Employee?
• Sales Tax Exemption Information
• ITS Computer Services
• Accounting Practices, Procedures & Protocol Workshops
• RIT Chargeback Process
• Federal Express Processing
• Accounting for Gifts
• General Ledger Account Reconciliations