Accounting Services:

Research Accounting

Areas of Responsibility

Research Accounting: run revenue recognition and accounts receivable processes for Research grant cost centers; request cash draw downs for cost reimbursable grants; prepare and submit Federal Cash Transaction reports; provide assistance in resolving Letter of Credit transfer issues; research and resolve unidentified payments; and provide assistance to departments in researching issues related to grant accounting.

Reconcile interfund transfer accounts: Payroll due to/due from accounts; College Work Study, Pell Grant, SEOG, and Loan projects to PeopleSoft GL and funding agency reports.

Prepare annual reports for State Funded-Campus Based Programs, Annual Operating Reports for Loans to Disadvantaged Students, Annual Operating Reports for Health Profession Student Loan Programs, and provide information for the annual Fiscal Operations Report and Application to Participate (FISAPS) report.

Frequently Asked Questions
“How does the Revenue Recognition process work?”
“How does the Letter of Credit process work?”
 
Contact Us
Back to Top
Last updated on 05/25/11
Comments to: CChan@central.uh.edu or SCho@central.uh.edu

Division of Admin & Finance