Business Officers

Topic	Resources
Account Validation	Account Validation and Reconciliation Procedures Monthly Validation Acknowledgement
Request Forms	See the Forms page.
Faculty Funds Training	See the Faculty Funds page.
Intercompany	See the Intercompany Accountant page.
Accounts Receivable	See the Accounts Receivable Specialist page.
Travel & Expenses	See the Travel & Expenses page.
Shopping & Procurement	See the Shopping & Procurement page.
Total Contract Management Updates	See the Total Contract Management page. Business Officer Approval of Contracts
Data Portals	See the Reporting page.
Cost Transfers	Cost Transfers Quick Reference Guide
Budget Adjustments	Budget Adjustment Template (BAT)