Search Policies & Procedures
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Contents
1. External Sales Approval Overview
2. External Sales Request – Short Form
Type: Procedures
Type: Other
Contents
1. Overview
2. Arranging Relocations through Yale Relocation & Logistics Management
Type: Procedures
Type: Forms
This form is intended to help users know what to do and update when (a) charging instructions are changing or (b) there is a cost center move or “reorganization”. Please note that this does not apply to renaming a COA segment. If you are closing a COA segment - do NOT use this checklist.
Type: Other
Contents
1. Overview
2. Reconciliation
3. Certification
Type: Procedures
Balance Sheet Ledger Account Reconciliation - The Controller’s Office provides this template as part of the “best practices” for account reconciliation. See also:
Type: Other
This document contains information about balance sheet ledger account reconciliations and account certification. Detailed procedures and explanations are included. See also:
Type: Other
September 2020 update - correction to Prepaid section
June update - corrected OSP cost center (highlighted).
Type: Other
Contents
1. Overview
2. Covered International Research, Programs, and Activities
3. Consultation and Approval Process
Type: Procedures
This document provides an overview of the accounting flow of a capital project. It shows the management view and GAAP view accounting.
Type: Other