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PSU Financial Services Policies
000 Introductory Material
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001.0 Introduction
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001.1 Overview
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001.2 Structure of the FPM
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001.3 Roles and Responsibilities
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001.4 Financial Accounting Entity
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001.5 Financial Accounting & Reporting Standards
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001.6 Internal Controls
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001.7 Reporting
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001.8 Financial Reporting Entity
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001.9 Basis of Accounting
100 Revenue (External) - Depositing and Recording
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200 Revenue (Internal)
300 Accounts Receivable
400 Expenditures
500 Financial Accounting and Analysis
600 Plant Funds and Fixed Assets
700 Reserves and Investment Management
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800 Fiscal Year End Processing
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900 Transfers
1000 Account Codes
1100 Chart of Accounts
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1200 Records Retention Requirements
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1300 External Policies
PSU Financial Services Procedures
UFS Technology Support Guide
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University Financial Services Support
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PSU Financial Services Policies
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000 Introductory Material
000 Introductory Material
Chad
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Chad
May 20, 2021
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001.0 Introduction
001.1 Overview
001.2 Structure of the FPM
001.3 Roles and Responsibilities
001.4 Financial Accounting Entity
001.5 Financial Accounting & Reporting Standards
001.6 Internal Controls
001.7 Reporting
001.8 Financial Reporting Entity
001.9 Basis of Accounting
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