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