Financial Policies & Procedures
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Chartfield Maintenance Finance and Accounting Financial Reporting Sponsored Project Accounting
Add or inactivate chart string or ChartField Financial transaction processess and procedures Guide to financial reports ASRSP and cost studies policies and procedures
Purchasing and Payments Travel and Entertainment Deposits Banking and Cashiering
Purchase, receive an pay for goods and services Plan business related T&E; submit receipts for reimbursement Process departmental cash receipts; prepare bank deposits Access banking and cashiering services

  Sponsored Project Accounting
Sponsored Project Accounting

Accounting for Research and Sponsored Programs (ASRSP)

Financial administration services for sponsored research grants and contracts; effort reporting

Cost Studies

Cost accounting for sponsored programs, direct and indirect costs, F&A rate, recharge center rates

 

 
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Financial Operations 619 Clark Street Evanston Illinois 60201 Phone: 847.491.5527 Fax: 847.467.7261 Email: financial_operations@northwestern.edu