Looking for General Accounting? Check the links below to see specific pages and resources.

Information in Blink:

• Account Code Overview
  • Frequently Used Account Codes
  • How to Get Reports by Account Code
  • Components of Account Codes
• Detailed Financial Schedules
• Fiscal Closing
• Forms, General Accounting
• Fund Overview
  • Fund Ranges
  • Restricted Funds
  • Unrestricted Funds
• Index Overview
  • How to Set up, Change, or Remove an Early Index Inactivation Date
  • How to Create a Subsequent Index (Index Copy)
  • How to Inactivate an Index
  • How to Change an Index Title
  • How to Reactivate an Existing Index
• Monthly Ledger Closing
• Petty Cash
• Services and Contacts

Other information:

• Banking and cash accounting
• Chart of accounts maintenance
  • Current balance sheet account numbers
  • Budgetary account numbers
  • Expenditure account numbers
  • Transfer account numbers
  • Revenue account numbers
• Correcting journals without index numbers
• Journal voucher rule/ types
• ISIS — accounts receivable forms
• Ledger production control and reporting
• Plant (construction) accounting
• Recharge and other income producing activities accounting
• STIP (Short Term Investment Pool) accounting/ distribution
• Student affairs accounting

Training:

• Guide to Reading the Operating and Encumbrance Ledgers (Staff Education Catalog enrollment page)
• Preparing Online Journal Vouchers (Training manual available for download at this site)
• Other IFIS training (provided by other areas of BFS)

While we develop other topics, you can still find information on the General Accounting Web site.