-
Latest Financial Services News
- Accounting Month Closed for January 2024-You may now review your Management Reports in EOR
- Accounting Month Closed for December 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for November 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for October 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for September 2023-You may now review your Management Reports in EOR
-
News Tag Cloud
audit bpag budget cell phone chartfield cis direct deposit djobs document image ebt eJournal encumbrance EOR ePaf ePR fil financial report fiscal year forms gfa internal control management report mileage momentum p2p PAM pan paycheck payment payment request principal investigator procedure purchase order Regs risk sales tax training transaction detail search upgrade ushop vendor voucher w2 website work studyNews Categories
- Accounts Payable
- Communication, Training, and Outreach
- Compliance Oversight and Reporting
- Contracts
- Controller
- Cost Accounting and Analysis
- Endowment & Investment Accounting
- Financial Reporting and Accounting
- Financial Services
- Financial Services Technical Support
- FS Training
- Grants and Contracts Accounting
- Income Accounting
- Management Accounting and Analysis
- P2P
- Payment Card Acceptance/E-Commerce
- Payroll
- Procurement and Supply Management
- Property Accounting
- Purchasing Card
- Risk & Insurance Services
- Stores
- Surplus & Slavage
- Tax Services
- Travel
- Travel & Reimbursement Services
- UShop
News Archives
Tag Archives: Accounts Receivable
PAM Update – Closeouts, Billings and AR
We need your valuable assistance and cooperation to timely process sponsored research billings and close outs. We know that you, too, have identified certain critical projects requiring GCA staff actions. The Project Administration and Management (“PAM”) initiative has been implemented … Continue reading
Comments Off on PAM Update – Closeouts, Billings and AR
Accounting Changes for Projects – Posting of Accounts Receivable
***IMPORTANT*** Accounting Changes for Projects Posting of Accounts Receivable As Grants and Contracts Accounting bills for February expenses, they will begin booking Accounts Receivable and recognizing revenue on all new and outstanding invoices. This is necessary for the implementation of … Continue reading
Comments Off on Accounting Changes for Projects – Posting of Accounts Receivable
