New Accounting Procedures Now Posted to the University Controller website

Dear Rutgers Colleague,

As a follow-up to the Accounting Procedures: Webinar Registration Is Now Open email that was sent on June 21, please find the complete procedures for funding transfers, expense recoveries, and faculty funds, which are now posted to the Accounting Procedures page on the Controller’s website. The accounting procedures will be effective beginning July 1, 2018.

These are the first of several topics that the University Controller’s Office will document in an effort to ensure adherence to generally accepted accounting principles (GAAP), and to standardize and promote the consistent accounting treatment for completing transactions across the University.  Additional procedures will be developed and made available to the University community, based on priority and risk.

If you have questions, please contact the financial management help desk at (848) 445-2100 or finance_helpcenter@finance.rutgers.edu.

Regards,

 

Kathy Dettloff, Vice President, Finance and Budget

Ernie DiSandro, Interim University Controller