BFS Unit or Topic Question Category
Gateway How long does an Invoice Approver have to approve, reject or comment on an invoice? Gateway Updates July 2017
Gateway What is the role of the Receiver? Gateway Updates July 2017
Gateway How does a Receiver know when to process a receipt? Gateway Updates July 2017
Gateway Is there a way to skip the AdHoc Step? Other
Gateway How will I know if the order I placed is “stuck” in the process and who/what step it’s assigned at? Other
Gateway Why is my order getting returned to me? I feel like I keep approving the same order. Other
Gateway How do I find vendors in Gateway that provide a certain product or service? Supplier Information
Gateway How do I check the status of my requisition? Other
Gateway If a vendor shows up in Gateway as inactive, can't we just re-activate them? Supplier Information
General Accounting How do I establish an Agency Account?
General Accounting Can an income fund (6XXXX) be used to pay an academic salary from Sub-0?
General Accounting What journal coding is needed for balance sheet accounts?
General Accounting What types of department codes are there, and what are they used for?
General Accounting My department has a ledger entry that has charged for NSFAS. What is that, and who do I contact to ask about it?
General Accounting What are the restrictions on Patent Funds (68800)?
General Accounting Can the department charge an expense to a Provision Account?
General Accounting If the department is expecting to receive money via a Bank of America wire transfer, what is the procedure?
General Accounting What should I do if it’s getting close to the end of the fiscal year, and I have incurred expenses but not paid for them, or received a payment for services that will not occur until the new year? Fiscal Year End
General Accounting What should I do if it’s getting close to the end of the fiscal year, and I have paid for expenses that belong in the new year, or performed services that will not be paid for until the new year? Fiscal Year End
General Accounting How does one make a change in department name or reporting relationship?
General Accounting Are there any campus procedures for handling the income and expense accounts for Sales & Service funds?
General Accounting How does one establish a fund for a new income source?
General Accounting For fiscal close at year-end, do we accrue utilities?
General Accounting How does a department receive approval for recharges?
General Accounting How do I find out long I need to keep (retain) or get rid of (dispose of) various records?
Controller's Office What does the term "to the best of my knowledge and belief' mean in terms of the scope and level of detail of information that a dean could reasonably be expected to possess when signing his/her certification? Fiscal Closing Certifications
Controller's Office What is the materiality threshold for the deans? Fiscal Closing Certifications
Controller's Office Is there a working definition for determining what is required to be accrued? Fiscal Closing Certifications
Controller's Office Must disclosure always be made in writing to the campus controller, or can it be made to the dean's own financial officer, campus legal counsel or others? Fiscal Closing Certifications
Controller's Office How do deans treat their knowledge of central control weakness in their certifications if the deans have received a presentation disclosing central internal control weaknesses and plans for addressing them? Fiscal Closing Certifications