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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, email@example.com, 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.
Internal Financial Reporting & Review: Resources
YSM Accounts Receivable Aging: AR Manual
Account Holder Report Package: Link to Data Warehouse Portal Access via DWH Portal (University Standard/Finance/Account Holder)
Guide - Activity Review Report Invoice Image: Quick Guide - Activity Review Report Invoice Image Access
Guide - Activity Review Report: Quick Guide - Activity Review Report