Unrestricted Accounting, Main is part of the Financial Services Division, and reports to the University Controller. We are responsible for all University main campus and branch campus unrestricted indexes/funds/accounts. We review all purchase requisitions, travel reimbursements and requests for Direct Payment submitted via Chrome River, payroll transactions, and journal entries charged to these unrestricted funding sources. We approve the transactions based on compliance with University policy. Click Here for our Document Review and Processing Goals. Taxation functions including Foreign National transactions, UBIT and GGRT are also handled in our department. We are also responsible for:
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UPDATED: Student Payment Guidelines
Revised: Cell Phone Reimbursement