To help you get started on the right foot, we have created a financial onboarding series. The first course in the series sets the context for the university’s financial environment and explains how to be an efficient fiscal steward.
The process of reconciling and closing sponsored projects has become increasingly complex, but here are some steps you can take to meet the reconciling, reporting and closeout deadlines required by your sponsor.
Auxiliaries (fund 2x’s) are those funds that account for units and activities that generate their own revenue. This can include large operations, such as Housing & Dining Services and Athletics, as well as smaller-scale activities such as t-shirt sales and conferences.
Effective February 22, the lockbox addresses for sponsor payments (research) will be changed. Revenue management will continue outreach to sponsors over the course of the next year to ensure that items are properly redirected.
Find out more about the space survey, a part of the indirect cost rate negotiation process with the federal government. In partnership with Facilities Management, the Campus Controller’s Office will be performing a space survey in early 2022.