Skip to content
HOME
BLOGS
FBS Blogs
Controller’s Corner
ePayment Request
P2P & UShop
Payable Partner
Policy Points
P-Card
Tax News
Travel & Reimbursement Services Tidbits
CALENDARS
Accounting Calendar
FBS Calendar
System Events
DEPARTMENTS
Accounts Payable
Associate Vice President
Business Analysis & Support Services
BPAG
Business Intelligence
Financial Priorities Group
Compliance Oversight and Reporting
Controller
Cost Accounting & Analysis
Endowment and Investment
ePayment Request
General Accounting
General Stores
Grants and Contracts
Income Accounting
Payment Card Acceptance and E-Commerce
Property
Purchasing
Purchasing Card
Research Management and Compliance
Surplus & Salvage
Tax Services
Travel & Reimbursement Services
Training
UShop
FORMS
Alphabetical Listing
Forms by Department
Annotate PDF Documents
NEWS
FBS Announcements
RESOURCES
CIS
FBS Express Search
Forms
Alphabetical Listing
Help
Index
Glossary 0 – 9
Glossary A – E
Glossary F – J
Glossary K – O
Glossary P – T
Glossary U – Z
Links
Buying and Payment Guide
Regulations
Site Map
Subscribe to FBS Lists
TRAINING
All Courses Alphabetical
Online Learning Modules
Research Education (RATS Courses)
TUITION
Tuition Estimator
Ask Us or Share Your Ideas
Ask Us – Endowment
Name:
*
Department:
*
Phone:
*
Email:
*
Question About:
*
Endowment Income Distribution
Endowment Pool
Endowment Projections
Quasi-Endowments
Other – Describe in Box Below
Question:
*
Endowment and Investment Accounting
Ask Us
Contact Us
Definitions
True Endowments
Term Endowment
Quasi Endowments
Endowment Pool Unit Market Value
Instructions for Projecting Endowment Income
Useful Links
Buying and Payment Guide
FBS Organizational Chart
U Regulations Library
EthicsPoint
FBS Blogs
Researcher’s Corner
Contact Endowment and Investment Accounting
call: 801.581.5054
201 S Presidents Circle RM 403 SLC UT 84112
Contact Information
Latest FBS News
Accounting Month Closed for December 2020-You may now review your Management Reports in EOR
November 2020 BPAG Minutes Available
Intermittent System Issues
ePR: Employee Reimbursement Approvals >$1,000
Preparing for Deliveries During the Two-Week Circuit Breaker
Financial & Business Services
HOME
BLOGS
FBS Blogs
Controller’s Corner
ePayment Request
P2P & UShop
Payable Partner
Policy Points
P-Card
Tax News
Travel & Reimbursement Services Tidbits
CALENDARS
Accounting Calendar
FBS Calendar
System Events
DEPARTMENTS
Accounts Payable
Associate Vice President
Business Analysis & Support Services
BPAG
Business Intelligence
Financial Priorities Group
Compliance Oversight and Reporting
Controller
Cost Accounting & Analysis
Endowment and Investment
ePayment Request
General Accounting
General Stores
Grants and Contracts
Income Accounting
Payment Card Acceptance and E-Commerce
Property
Purchasing
Purchasing Card
Research Management and Compliance
Surplus & Salvage
Tax Services
Travel & Reimbursement Services
Training
UShop
FORMS
Alphabetical Listing
Forms by Department
Annotate PDF Documents
NEWS
FBS Announcements
RESOURCES
CIS
FBS Express Search
Forms
Alphabetical Listing
Help
Index
Glossary 0 – 9
Glossary A – E
Glossary F – J
Glossary K – O
Glossary P – T
Glossary U – Z
Links
Buying and Payment Guide
Regulations
Site Map
Subscribe to FBS Lists
TRAINING
All Courses Alphabetical
Online Learning Modules
Research Education (RATS Courses)
TUITION
Tuition Estimator