Financial Activities for Staff
The Accounting Manual is a work in progress. Our goal is to continually enhance this resource and add new guidance based on your needs for Accounting and Financial Management activities. Please continue to check back as new information is added. For suggestions for Accounting Manual topics, please contact Maria MacCalla (Accounting Manager, email@example.com, 203-436-8357) or Liz Bilodeau (COA Manager, firstname.lastname@example.org, 203-436-5781).
To more easily browse topics, select your job classification (ex: staff or faculty) from the Accounting Manual menu at left. This groups content by topic and is easier to navigate.
Accounting Period Close/ Monthly Financial Review: Training
Accounting Period Close/ Monthly Financial Review: Resources
Month End Calendar- General Accounting Systems and Procedures: Month End Calendar
Internal Financial Reporting & Review: Internal Financial Reporting & Review
Review Tool: Link to Data Warehouse Portal Access via DWH portal (University Standard/Finance/Review Tools)
1101 PR.02 Financial Review & Internal Controls: 1101 PR.02 Financial Review & Internal Controls
Accounting Period Close/ Monthly Financial Review: Subtopic/How To
Accounting Period Close/ Monthly Financial Review, Business Ethics & Standards: Subtopic/How To
Planning and Financial Management: Monthly Financial Review Checklist Guide