Accounting & Financial Reporting
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 and credit card processes.
- Accounting Practices, Procedures & Protocol Manual
- Accounting for Gifts
- Audited Financial Statements
- Chargeback Process
- Chart of Accounts
- Employee Reimbursements Under an Accountable Plan
- Federal Express Processing
- Fiscal Year 2007 Closing Memo
- General Ledger Account Reconciliations
- Independent Contractor or Employee?
- Month End Closing Schedule FY 08
- Petty Cash Facts
- Sales Tax Collection
- Sales Tax Exemption