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The University of Iowa

Accounting and Financial Reporting

Departments

  • Accounting & Financial Reporting
  • Capital Assets Management
  • Financial Analysis
  • Grant Accounting
  • Tax Office

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Policies and Procedures

Financial Policies and Procedures

  • Account (WhoKey) Closure Guidance
  • Controller's Office: Business, Accounting and Finance Policies
  • Controller's Office: Financial Sub-certification
  • Cash Handling
  • Cash Advance Policy and Procedures
  • Cost Sharing Policy
  • Cost Transfer Policy
  • Facilities and Administrative Rates
  • Guidelines for Moving Revenue and Expenses within UI General Ledger
  • Guidelines for Tracking Gift Accounts
  • Service Centers

Review and Reconciliation Policies

  • Monthly Review of Transactions and Accounts
    • Electronic Financial Reports (EFR) TDR User Manual
    • EFR & related information FAQs
  • Quarterly Reconciliation of Balance Sheet Accounts
    • Balance Sheet Reconciliation Template

Main menu (level 1)

  • Home
  • Accounting Code Manual
  • Financial Systems & Applications
  • Cash Handling
  • Policies and Procedures
  • Accounting Resources
  • Annual Reports
  • Contact Us

Main menu (levels 2+)

Accounting and Financial Reporting
4 Jessup Hall
5 W Jefferson St, Iowa City, IA 52242