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Accounting |Introduction | Account Management

Financial Procedures Manual: Account Management

  1. Allocation Transfer
  2. Expenditure Transfer
  3. Internal Control Program

This section provides information useful for administering University accounts. It describes how to move funds within and between accounts and outlines an account manager's responsibilities regarding the activity that takes place in an account. Account managers should also review the annual allocation letter issued by the Office of Financial Management for the University's basic budgeting and operational processes.