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General Accounting

1441 Research Park Drive, Room 206
Phone: See individual listings for Our Staff
FAX: (530) 752-2842

Division Manager - Susan Moore

General Information   Self-Supporting Activities
Our Staff Our Mission General Accounting Forms   Object Codes Billing Depreciation Updated Reserve for Improvement Federal Rebate July Carry Forwards
 
Financial Reporting   Intercampus Transactions
Annual Financial Reports Annual Financial Schedules Using the Annual Financial Schedules Understanding the A-21 Code Fiscal Period Information  University-Related Event Accounts UC Location/Account/Fund Information Restrictions on the Use of General Funds Changing UC Funds on KFS Accounts Changing UC Accounts on KFS Accounts   Intercampus/Interdepartmental Order/Charge (IOC) Updated Interlocation Transfer of Funds (ILT) Instructions Intercampus Transactions Forum (PowerPoint) Intercampus/Interdepartmental Order/Charge (IOC) Campus Account String IOC Due Dates Intramural Awards New
 
Encumbrances / Liens   Other
Encumbrances Class Handout Clearing Problem Liens KFS Pre-Encumbrance Help   Accounts Receivable Lease Payment Information GAEL Information


 
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