All equipment acquired or controlled by the University will be subject to the General Property Accounting Procedures. In addition to the General Property Accounting Procedures, the Property Accounting ...

Your business accounting system can do more than just keep track of your money inflows and outflows. It can help increase your profits by eliminating waste and money lost due to missing deadlines.

If the project is awarded and the cost share accepted by the sponsor, one or more grant cost share worktags will be created by Sponsored Projects to account for cost shared expenses that can be ...

Even a business with strong sales can struggle or even close if it doesn't have an effective accounting system and multiple procedures. Budgeting, cost control, pricing strategies, cash flow, tax ...

This procedures manual provides a framework for the fiscal operations of university service centers to assist them in complying with sound accounting principles and government regulations. UAB is ...

The Internal Revenue Service has issued newly updated procedures for changing a business’s method of accounting for income tax purposes. Revenue Procedure 2015-13, released Friday, updates and revises ...

The IRS has issued new guidance on automatic accounting method changes. Revenue Procedure 2009-39 provides certain additions, modifications and clarifications to Revenue Procedures 2008-52 and 97-27 ...

Upon acceptance of federal agreements the University becomes directly responsible for and accountable for all government property in accordance with the provisions of these agreements. The ...

PP&E is the term used to refer to tangible long-term assets used in the day-to-day operations of the University. PP&E represents the land and buildings where the Rochester Institute of Technology’s ...

The IRS on Thursday updated the list of accounting method changes to which automatic change procedures apply (Rev. Proc. 2021-34). Generally, unless otherwise provided, a taxpayer must secure the ...

Title: Effective Date: November 2015 Responsible Office: Financial Operations Last Updated: March 14, 2025 William & Mary Accounting Policies & Procedures follows the guidelines set forth by the ...

The Non-Compensation Approval Authorization Policy supersedes the Signature Authorization Policy. This policy sets out the approval authorizations and procedures required for processing financial ...