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UO Fiscal Policy Manual | UO Fiscal Policy Manual

Skip to main content. UO Fiscal Policy Manual. UO Fiscal Policy Manual. ACCOUNTING AND FINANCIAL REPORTING. 5001] Roles And Responsibilities. 5002] OUS Financial Reporting Entity and Basis of Accounting. 5005] Description of Accounting Periods. 5110] Chart of Account Administration.repealed by UOBoard 2014 12 10. 5240] Accounting for Receivables. 5271] Inter-institutional and Inter-fund Loans.repealed by UOBoard 2014 06 18. 5281] Accounting for Leases. 5321] Compensated Absences Accounting Policy. 25005]...

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UO Fiscal Policy Manual | UO Fiscal Policy Manual | fpm.uoregon.edu Reviews
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Skip to main content. UO Fiscal Policy Manual. UO Fiscal Policy Manual. ACCOUNTING AND FINANCIAL REPORTING. 5001] Roles And Responsibilities. 5002] OUS Financial Reporting Entity and Basis of Accounting. 5005] Description of Accounting Periods. 5110] Chart of Account Administration.repealed by UOBoard 2014 12 10. 5240] Accounting for Receivables. 5271] Inter-institutional and Inter-fund Loans.repealed by UOBoard 2014 06 18. 5281] Accounting for Leases. 5321] Compensated Absences Accounting Policy. 25005]...
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UO Fiscal Policy Manual | UO Fiscal Policy Manual | fpm.uoregon.edu Reviews

https://fpm.uoregon.edu

Skip to main content. UO Fiscal Policy Manual. UO Fiscal Policy Manual. ACCOUNTING AND FINANCIAL REPORTING. 5001] Roles And Responsibilities. 5002] OUS Financial Reporting Entity and Basis of Accounting. 5005] Description of Accounting Periods. 5110] Chart of Account Administration.repealed by UOBoard 2014 12 10. 5240] Accounting for Receivables. 5271] Inter-institutional and Inter-fund Loans.repealed by UOBoard 2014 06 18. 5281] Accounting for Leases. 5321] Compensated Absences Accounting Policy. 25005]...

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UO Fiscal Policy Manual | UO Fiscal Policy Manual

https://fpm.uoregon.edu/content/uo-fiscal-policy-manual

Skip to main content. UO Fiscal Policy Manual. UO Fiscal Policy Manual. ACCOUNTING AND FINANCIAL REPORTING. 5001] Roles And Responsibilities. 5002] OUS Financial Reporting Entity and Basis of Accounting. 5005] Description of Accounting Periods. 5110] Chart of Account Administration.repealed by UOBoard 2014 12 10. 5240] Accounting for Receivables. 5271] Inter-institutional and Inter-fund Loans.repealed by UOBoard 2014 06 18. 5281] Accounting for Leases. 5321] Compensated Absences Accounting Policy. 25005]...

2

Budgeted Operations Fund Balances | UO Fiscal Policy Manual

https://fpm.uoregon.edu/budgeted-operations.html

Skip to main content. UO Fiscal Policy Manual. Budgeted Operations Fund Balances. Budgeted Operations Fund Balances. Section:Accounting and Financial Reporting. Title:Budgeted Operations Fund Balances. 130 APPROVAL AND EFFECTIVE DATE OF POLICY. 140 KNOWLEDGE OF THIS POLICY. 170 BUDGETED OPERATIONS FUND BALANCE STANDARDS. This policy summarizes the Board policy on Budgeted Operations Fund Balances. (See Budgeted Operations Fund Balances policy. Chapter 11, page 23]. The focus of this policy is fund balanc...

3

Compensated Absences Accounting Policy | UO Fiscal Policy Manual

https://fpm.uoregon.edu/compensated-absences.html

Skip to main content. UO Fiscal Policy Manual. Compensated Absences Accounting Policy. Compensated Absences Accounting Policy. Section:Accounting and Financial Reporting. Title:Compensated Absences Accounting Policy. 130 APPROVAL AND EFFECTIVE DATE OF POLICY. 140 KNOWLEDGE OF THIS POLICY. 200 DISTRIBUTION OF COMPENSATED ABSENCES LIABILITY. The requirement for calculating, recording, and reporting compensated absences liability comes from GASB Statement No. 16,. Accounting for Compensated Absences,. Compe...

4

Inter-institutional and Inter-fund Loans | UO Fiscal Policy Manual

https://fpm.uoregon.edu/inter-institutional.html

Skip to main content. UO Fiscal Policy Manual. Inter-institutional and Inter-fund Loans. Inter-institutional and Inter-fund Loans. Section: Accounting and Financial Reporting. Title: Inter-institutional and Inter-fund Loans. 130 APPROVAL AND EFFECTIVE DATE OF POLICY. 140 KNOWLEDGE OF THIS POLICY. 710 LOAN AGREEMENT TEMPLATE. The policy sets forth certain basic system-wide requirements for administration and accounting for inter-institutional and inter-fund loans. 130 APPROVAL AND EFFECTIVE DATE OF POLICY.

5

Roles and Responsibilities - Auditing | UO Fiscal Policy Manual

https://fpm.uoregon.edu/roles-and-0.html

Skip to main content. UO Fiscal Policy Manual. Roles and Responsibilities - Auditing. Roles and Responsibilities - Auditing. Title:Roles and Responsibilities - Auditing. 130 APPROVAL AND EFFECTIVE DATE OF POLICY. 140 KNOWLEDGE OF THIS POLICY. 160 HIGH LEVEL ROLES AND RESPONSIBILITIES. The policy sets forth high-level Auditing roles and responsibilities for the Chancellor's Office and the Institutions. ORS 351.085 - Duties and Powers of Chancellor. 130 APPROVAL AND EFFECTIVE DATE OF POLICY. Coordinates au...

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Resources | University of Oregon Policy Library

http://policies.uoregon.edu/content/resources

University of Oregon Policy Library. Policy on University Policies. Submit to University Secretary at uopolicy@uoregon.edu. OAR to UO Policy Crosswalk. An equal-opportunity, affirmative-action institution committed to cultural diversity and compliance with the Americans with Disabilities Act. This publication will be made available in accessible formats upon request. Office of the Secretary.

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Financial Services | Business Affairs

http://ba.uoregon.edu/staff/accounting-and-financial-management

Skip to main content. Fiscal Year 17 Period 02 will close September 8th at 5:00pm! Procedures and deadlines for monthly fiscal periods. Procedures and deadlines for year-end close. Accounting for income and expenditures through fund accounting. UO charges to Budget Operations, Gifts, Service Centers and Auxiliaries. Accounting for gifts to the UO. Procedures specific to auxiliary enterprises. Procedures specific to service centers. Year-End Non-Student Accounts Receivable. UO Report of Gift Form. The onl...

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AP Invoice Payment | Business Affairs

http://ba.uoregon.edu/staff/ap-invoice-payment

Skip to main content. How to add/update vendor info or activate an employee/student for reimbursement. Mobile Technology Allowance Payment Options. Hosting, Refreshments, Alcohol. Payment for non-travel Meals. For employees or students. State, University System and University of Oregon rules for payments/reimbursements. How to process a credit from a vendor. Invoice Text Requirements (FOATEXT). Contract and PSC Payments. Check Pick Ups, Special Handling, and Holds on Invoices. Hosting a Conference at UO.

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UO Fiscal Policy Manual | UO Fiscal Policy Manual

Skip to main content. UO Fiscal Policy Manual. UO Fiscal Policy Manual. ACCOUNTING AND FINANCIAL REPORTING. 5001] Roles And Responsibilities. 5002] OUS Financial Reporting Entity and Basis of Accounting. 5005] Description of Accounting Periods. 5110] Chart of Account Administration.repealed by UOBoard 2014 12 10. 5240] Accounting for Receivables. 5271] Inter-institutional and Inter-fund Loans.repealed by UOBoard 2014 06 18. 5281] Accounting for Leases. 5321] Compensated Absences Accounting Policy. 25005]...

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