• 2013 Monthly Close Schedule
• 2013 Year-End Close Schedule
• Journal Entry Shell
• Narrative Chart Of Accounts
• Accounting Forms
• Policies & Procedures

Capital Planning & Management

• Facility Renewal Budgeting Guidelines
• Above-the-line Transfer To/From Plant Accounts
• Below-the-line Transfer To/From Plant Accounts
• Locate Responsible Person By Topic

Corporate Tax

• Form 990 Requests
• International Tax Information
• Sales Tax
• Tax Forms & Certificates
• Unrelated Business Income Tax (UBIT)
• Unclaimed Property

Financial Analysis & Planning

• University Financial Report and Disclosure
• A133 Report

Additional Resources

• Center Deletion Details by Application
• Understanding Center Numbers
• Understanding Account Numbers
• Journal Entry Identifiers
• Business Objects General Ledger Universe
• eDog Report Resources
  • Report Description
  • Monthly Summary Report
  • Report of Transactions (MD091)