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		Depreciation New July Carry Forwards

Financial Reporting		Intercampus Transactions
Understanding the A-21 Code Using Decision Support Annual Financial Reports Fiscal Period Information University-Related Event Accounts UC Location/Account/Fund Information Restrictions on the Use of General Funds Changing Fund Numbers on Accounts		Interlocation Transfer of Funds (ILT) Instructions Intercampus Transactions Forum (PowerPoint) Intercampus/Interdepartmental Order/Charge (IOC) Campus Account String Intercampus/Interdepartmental Order/Charge (IOC) Instructions

Encumbrances / Liens		Other
Encumbrances Class Handout Clearing Problem Liens DaFIS Online Reference Manual		Direct Cost Agreement Accounts Receivable Lease Payment Information