Cash Reports Delivered to the Student Payment Center
The following are instructions on how departments are to complete the Cash Report (Journal Entry Form #0200) before they deliver … Read More
Forged Checks
If you, as the intended payee of a University of Pittsburgh check, have not received payment within a reasonable period … Read More
Subcode Usage Guidelines for Interdepartmental Charges
Frequent errors in the recording of costs may be indicative of the need for improvements in the department’s financial accounting … Read More
Policies, Procedures, Guidelines & Instructions
Cash Reports Direct Deposits and Credit Card Receipts Cash Reports Delivered to the Student Payment Center Transacting Credit Card Payments … Read More
Understanding Level Reports
Level Reports are reports that provide financial transaction details and financial balances of revenues, expenditures, and balance sheet activities for … Read More
Office of the Controller
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Understanding Level Reports
This level report provides current month transaction detail of asset, liability and net asset subcodes for a specified university account … Read More
General Accounting
GA Organizational Chart The mission of the General Accounting Department is to maintain the University’s General Ledger 32-digit … Read More
Office of Management and Budget (OMB) Uniform Guidance
The Uniform Guidance is a set of regulations that supersedes and combines the requirement of eight OMB Circulars including A-110 (Grants … Read More