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Financial Services
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Guide to Financial Management
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Chart of Accounts
Finance Accounts Receivable
Finance Roles
Approvers (FFM/PI)
Delegates (Appointed by FFM/PI)
Faculty/Central Admin Financial Officers (FFOs)
Finance Contacts - Central Admin Units
Financial Services Teams (FSTs)
Key Financial Contacts (KFCs)
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uPrint Administrators
Financial Information System
Financial Transactions
Fund Management
Month-End/Year-End Schedules
Processing credit card payments (Merchant Tool Kit)
Procurement and Payment Methods
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Budgeting at º«¹úÂãÎè
Finance Roles
º«¹úÂãÎè
Approvers (FFM/PI)
Delegates (appointed by FFM/PI)
Faculty Financial Officers (FFOs)
Finance Contacts - Central Admin Units
Financial Services Teams (FSTs)
Key Financial Contacts (KFCs)
PCard Reconcilers
uPrint Administrators
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