Managing Money Index

Getting Started in Money Management

About SIRI Dashboards

Electronic Budget Revision (eBudget)

Financial Reporting

Key Financial Reporting

Create and Maintain State Accounts

NACUBO Functional Classifications

Develop and Manage State Fees

List of Approved Fees

Procedures for State Funded Accounts

Maintaining State Account Budgets

Major, Minor and Budget Categories

Transfer Expenditures

Transfer Revenue

Using Reserve Accounts

Deposit Revenue and Cash

Revenue Source Codes

Instructions for Completing a Cash Receipts Transmittal Form

Reimburse Individuals

Accepting Electronic Payments

Accepting Electronic Payment (ePay) on the Web

Accepting Credit Cards in Person

Inter-agency Journal Transfer

Request a Contract Course

Research Foundation (RF) Funds

Types of Non-Sponsored Accounts

Create and Manage Non-Sponsored Accounts

Develop and Manage Non-Sponsored Fees

Procedures for Non-Sponsored Research Foundation (RF) Accounts

Maintain Account Budgets

Transfer Expenditures

Using Reserve Funds

Deposit Revenue and Cash

Reimburse Individuals

Independent Contractor

UB Foundation (UBF) Funds

Create and Maintain Accounts

Develop and Manage Fees

Procedures For UB Foundation (UBF) Funds

Reimburse an Independent Contractor

Reimburse a Company, Employee or Student

Deposit Revenue and Cash

Accept Credit Card Payments (UBF Checkout)

UBF Checkout Demo

Using Reserve Funds

Resource Planning

Find a Financial Expert

UB Financial Guidelines and Policies

E-Payment (e-Pay) Guidelines

Food and Beverage Reimbursement Guidelines

Reserve Account Guidelines

Student Club and Organizations Financial Guidelines

Glossary of Financial Terms

Common Fee Assessments

Managing Money FAQs

Managing Money Index

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