Other Accounting Topics

Asset Tagging

Asset inventory and tagging of moveable capitalized equipment

Bond Compliance

Private Use and ongoing compliance

Guide to Internal Controls

Establishing and maintaining effective internal controls

Monthly/Quarterly Closing Schedule

Includes cutoff times for monthly and quarterly closing

New Account, Department & SCOB Forms

Forms to request or make changes to accounts, departments and Subclass Objects

Petty Cash and Change Fund Accounts

How to open a Petty Cash or Change Fund and guidance for fund custodians

Records Management Policy

Includes record retention and disposal policies