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Yearend Guidelines

 

Finance & Administration

Yearend Guidelines

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The guidelines associated with the yearend process address various issues related to the status and position of specific account types. The Indirect Cost Pool Guidelines section notes the process for handling overspending in an indirect account and also includes the complete Indirect Cost Guidelines document.  The Management Guidelines section covers the boundaries for account overspending and carryforward for the current fiscal year end. The Management Guidelines specifically identify the limits and roll-up criteria for accounts based upon entity and also note the general accounting requirements for all accounts.

If you have guideline questions that are not addressed in either the Indirect Cost Pool Guidelines section or the Management Guidelines sections, please visit the Finance and Administration Guidelines page.

 

For questions or interpretation of this guideline, please contact Anita Monk-Ryan, x8854 



Last updated by amonk on August 1, 2017 - 10:47am.
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