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 Schedule of Expenditures of Federal Awards and Pass Through Awards 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?”
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Last updated on 06/5/11
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Division of Admin & Finance