| Chapter |
|
Title |
Revision Date |
| |
 |
Introduction |
May 3, 2004 |
| I |
|
The Role of the Controller's Office at RIT |
September 1, 2003 |
| II |
|
The Role of the Budget Office at RIT |
September 16, 2002 |
| III |
|
Introduction to the Chart of Accounts |
February 19, 2004 |
| IV |
|
The Budget Process at RIT |
November 20, 2003 |
| V |
|
Understanding Journals Entries |
September 1, 2003 |
| VI |
|
When to Use Transfer Journal Entries |
February 11, 2003 |
| VII |
|
Accounts Payable Processes |
September 1, 2003 |
| VIII |
|
Accounting for Fixed Assets and Capital Projects |
January 7, 2005 |
| IX |
|
Payroll Processes |
February 11, 2003 |
| X |
|
Accounting Processes |
February 11, 2003 |
| XI |
|
Oracle FSG & Standard Reports |
February 11, 2003 |
| XII |
|
Reconciling Monthly Statements |
May 20, 2004 |
| XIII |
|
Accounting for Grants & Contracts |
January 1, 2004 |
| XIV |
|
Accounting for Gifts, Endowment Earnings & Other Projects |
May 1, 2005 |
| XV |
|
Purchasing Processes & Procedures |
September 1, 2003 |
| XVI |
|
Appendix |
May 3, 2004 |
