University of Arizona
Financial Services Office
Manual Home Detailed Contents Introduction to the Manual, Contact List Structure of the FRS Accounting System Account Controls List and Definitions Revenue Object Codes Lists and Definitions Expense Object Codes List and Definitions General Policies and Procedures Budget Overview Cash Receipts and NonCash Receipts, Gifts Expenditure Policies and Procedures Purchasing and Receiving, OLR, dPR Interdepartmental Billing Units and Form, Stores Student Payments Travel Policies and Procedures Capital Equipment and UA Property Reports and Reconciliations Service Center Policies and Procedures Payroll Policies and Procedures Glossary, Acronyms, Building and Dept Lists Departmental Manual Index Search the FRS Departmental Manual

FRS Departmental Manual
last updated: 07/10/2008

 

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