Controller Basics Manual UW System Contacts System Office of Finance Staff Directory Systemwide Business Directory Controller Information Daily/Weekly Recommended Tasks pdf Monthly Recommended Tasks docx Funding Sources pdf Glossary of Terms and Abbreviations pdf Monthly Checklist xlsx Accounting Accounting & Budget Control Chart of Accounts Webpage Chart of Accounts Overview pdf Accounts Payable pdf Accounts Receivable pdf Construction Accounting pdf General Accounting pdf Sample Clearing Account Procedure pdf Sample Clearing Account Reconciliation Example: FY2023 950006 xlsx Sample Clearing Account Reconciliation Example: June 2023 BRTIP xlsx Sample Clearing Account Reconciliation Example: FY2023 061071 xlsx Banking UW System Banking Policy Banking Overview pdf Budget & Planning Budget & Planning Operating Budget within Accounting System pdf Capital Planning & Budget Capital Planning & Budget Financial Reporting Annual Financial Reports and Campus Statements Federal Single Audit pdf Fiscal Year End Reporting Instructions Payroll & Personnel Payroll and Personnel Procurement Procurement Purchasing Cards Shared Financial System (SFS) SFS Training and Documentation Shared Financial System (SFS) Overview pdf On-line Reporting Tools (Query, nVision, WISDM) pdf Statutes and Policies State Statutes for UW System Board of Regents Policies UW System Administrative Policies Hierarchy Of Policies pdf Tax Tax Information Travel Travel Information Travel Policies and Resources
