University Accounting
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University Accounting: Expense, Revenue & Budget Transfers Quick Reference
Expense Transfers Expense transfers are less restrictive and use the Lilac form . Fund Expense Transfers Yes/No Why? Fund 102 YES GPR – No revenue – only budget allocation ...
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University Accounting: Chargeback Lookup Procedures
Navigate to CampS . Log in using your university username and password. Click Main Menu > UW-Eau Claire > University Accounting > Chargeback Lookup. Type the fiscal year (e.g., 2014) into th...
https://www.uwec.edu/kb/article/university-accounting-chargeback-lookup-procedures/
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University Accounting: Signature Authority Lookup by DeptID
Navigate to CampS . Login using your university username and password. Click Main Menu > UW-Eau Claire > University Accounting > Funding Administration . Type the fiscal year (e.g., 2014) into the Fiscal Year ...
https://www.uwec.edu/kb/article/university-accounting-signature-authority-lookup-by-deptid/
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University Accounting: Signature Authority Lookup by Manager
Navigate to the CampS . Log in using your university username and password. Click Main Menu > UW-Eau Claire > Queries > Funding Manager Lookup. Type the fiscal year (e.g., 2014) into the Fiscal Year field. ...
https://www.uwec.edu/kb/article/university-accounting-signature-authority-lookup-by-manager/
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University Accounting: Terminology
Account - A four-digit code used for each transaction which categorizes, defines, and identifies the nature of the expense, revenue, encumbrance, or budget entry. An example is 2115, which is employee travel for an in-state conference. ...
https://www.uwec.edu/kb/article/university-accounting-accounting-terminology/