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 Drafts

 

The following is a list of drafts waiting comment. All comments are welcome. Once a draft has been finalized it will be incorporated into the FRS Departmental Manual and notification will be posted to the FRS-NEWS listserv.

To view a list of the changes proposed for a section click on "DRAFT" at the top of each section.

Send comments to: FRS Dept Manual Updates, deptman@fso.arizona.edu