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  2. Accounting and Administrative Manual
  3. Accounting and Finance (100)
  • Accounting and Administrative Manual
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Accounting and Administrative Manual

Intro - General Information

A - Accounting and Reporting

A-03 - Agency Funds

A-29 - Administrative Guidelines for the Use of Electronic Signatures

A-30 - Matching Funds

A-31 - Applicable Credits

B - Auxiliary and Recharge Centers

C - Cash Management

C-03 - Change Funds

C-04 - Petty Cash Funds

C-05 - Petty Cash and Change Funds

C-11 - Processing of Large Checks

C-14 - E-commerce

D - Sponsored Program Compliance

D-01 - Cost Sharing or Matching on Sponsored Projects

D-03 - Accounting for Unallowable Costs

D-04 - Compensation - Personal Services

D-05 - Accounting for Administrative or Clerical Services on Sponsored Awards

D-07 - Subrecipient Monitoring

E - IRS Compliance

E-02 - Mobile Communication Devices

F - Payroll, Benefits, Human Resources

G - Bank and General Ledger Reconciliations

 

Last Updated: 03/26/2025

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