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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, maria.maccalla@yale.edu, 203-436-8357).
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.
Financial Transactions- Buying Goods & Services: Resources
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Accounts Payable Toolkit: Accounts Payable Toolkit
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Purchase of Computers for less than $5,000: Office of Research Administration - Important Update about Computer Purchases
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Purchasing Cards (P-Cards) Policies, Procedures & Forms: P-Card Policies
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International Activites- Toolkit: International Toolkit Site
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Buying Guide: Buying Guide
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SciQuest Launch: SciQuest
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eShipGlobal Launch: eShipGlobal
Financial Transactions- Buying Goods & Services: Subtopic/How To
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Accounting for Inventory Transactions: Accounting for Inventory Transactions
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VIP Maintenance: VIP Maintenance
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Carbon Credit Offsets: Carbon Credit Offsets
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SciQuest System: About SciQuest
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Purchasing Cards (P-Cards): About P-Cards
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Express Shipping (eShipGlobal): About Express Shipping