Accounting Policies & Procedures
FINANCE
GENERAL ADMINISTRATION
RESEARCH
POLICIES:
Additional Compensation
Cell Phone
Independent Contractor
Moving Expenses
P-Card Restrictions
Pinnacle Billing Info
Scholarship/Fellowship Instructions
Travel
Information Technology Services
Travel Rates
Accounts Payable Methods
Chart of Accounts Non-Personnel
Chart of Accounts Personnel
Chart of Accounts Revenue
General Accounting Resources
General Stores & Receiving
Surplus & Salvage
Tax Services
University of Utah Regulations
A-21 Direct Cost Restrictions
Human Subjects Department
FORMS:
Cell Phone Calculator
P-Card
Pinnacle Billing Access
Purchasing
Scholarship/Fellowship
General Accounting
Property Accounting
Surplus & Salvage Work Order
Gift Card Tracking Sheet
Grants & Contracts
Participant Payment Reimbursement
Office of Sponsored Projects
OTHER USEFUL LINKS
CONTACT INFORMATION
Accounting Calendar
Procurement Methods
University of Utah Chart of Accounts
Accounts Payable
Grants & Contracts Accounting
IRB
Office of Sponsored Projects
P-Card
Purchasing
Travel