Controller
 

RIT

Controller

Practices, Procedures and Protocol Manual

Chapter Title Revision Date
  Introduction September 8, 2007
I The Role of the Controller's Office at RIT September 8, 2007
II The Role of the Budget Office at RIT September 8, 2007
III Introduction to the Chart of Accounts September 8, 2007
IV The Budget Process at RIT September 8, 2007
V Understanding Journals Entries September 8, 2007
VI When to Use Transfer Journal Entries September 8, 2007
VII Accounts Payable Processes September 8, 2007
VIII Accounting for Fixed Assets and Capital Projects September 8, 2007
IX Payroll Processes September 8, 2007
X Accounting Processes September 8, 2007
XI Oracle FSG & Standard Reports September 8, 2007
XII Reconciling Monthly Statements September 8, 2007
XIII Accounting for Grants & Contracts September 8, 2007
XIV Accounting for Gifts, Endowment Earnings & Other Projects September 8, 2007
XV Purchasing Processes & Procedures September 8, 2007
XVI Appendix September 8, 2007