Controller
Controller's Office
Popular Links Accounts Payable PeopleSoft AP Training Materials Travel & Expense Reports Peop...
Balance Sheet Accounts
Balance Sheet Accounts
Controller's Office Account - Description 5093 Community Bank - Track the local Community Ban...
5093 Bank Acct - Community Deposits
Controller's Office Purpose Track the local Community Bank account used to deposit cash, coins ...
5110 Bank Acct - M&T Checking
Controller's Office Purpose Track the main M&T Bank checking account used for remote deposits, ...
5110 Clear M&T Cashed Checks
Controller's Office Purpose Clear A/P checks that have been cashed in PeopleSoft Financials for...
5144 ISA Long-Term Student A/R
Controller's Office Purpose Track the student Income Share Agreement (ISA) long-term accounts r...
Balance Sheet Account Balance
Controller's Office Purpose Determine the PeopleSoft Financials balance of an account as of a s...
Balance Sheet Account Transaction Details
Controller's Office Purpose Generate the detailed transactions of a PeopleSoft Financials accou...
Expense Accounts
Expense Accounts
Controller's Office Account Description 2113 Faculty Salary Recovery Used...
2113 Salary Recovery
Controller's Office Purpose Used to charge all or a portion of a faculty member's annual depart...
Finance - Record and Distribute Salary Recovery
Controller's Office Purpose Record salary recovery transactions throughout the fiscal year and ...
2176 Federal Work Study Wages
Controller's Office Purpose Track wages paid to student workers using Federal Work-Study (FWS) ...
2176 Federal Work Study in E-Time
Controller's Office 2176 Federal Work Study Wages Department Setup The Combination Code associ...
2176 Federal Work Study Q&A
Controller's Office 2176 Federal Work Study Wages Q: How much is my work study budget? A: In...
Finance - Reconciling Federal Work Study (FWS)
Controller's Office 2176 Federal Work Study Wages Purpose Reconcile General Ledger Account 217...
Rates
Fringe Benefits Fiscal 2023/24 Fiscal 2022/23 ...