General Accounting

1333 Research Park Drive, Room 167
Phone: (530) 757-8516
FAX: (530) 757-8500

Division Manager - Susan Moore

General Information		Help and Resources
Our Staff Our Mission General Accounting Forms		Accounts Receivable Help Updated Encumbrances Class Handout How to Establish a University-Related Event Account Intercampus Transactions Forum (PowerPoint) Intercampus/Interdepartmental Order/Charge (IOC) Campus Account String July Carry Forwards for Self Supporting Activities Lease Payment Information OP Fund Groups OP Location/Account/Fund Information Restrictions on the Use of General Funds

Procedures
Intercampus/Interdepartmental Order/Charge (IOC) Instructions Direct Cost Agreement Changing Fund Numbers on DaFIS Accounts Interlocation Transfer of Funds (ILT) Instructions Lien Clearing

Annual Financial Schedules and Reports
Using the Decision Support Annual Financial Reports