General Accounting & Financial Reporting
Contact ListMay We Help You?FY 2008 Finance Calendar Available Soon!Fiscal Year-End ClosingNatural Account CodesFMS Account Segment ValuesDocument Log SearchPetty Cash / Change FundBu$ine$$ Matter$
General Accounting and Financial Reporting Forms:
Accounting CorrectionInternal Billing AuthorizationNew Account / Account Maintenance Petty Cash / Change FundReport Distribution Maintenance Revisions
Use the Accounting Correction Form to correct NON-payroll expenses already posted to the General Ledger.
For payroll corrections, refer to the Payroll Expense Accounting Correction Form.
Ohio UniversityAthens, Ohio 45701Tel: 740.593.1000
