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  • 1.0 - Definition of Auxiliary & Service Center Accounts
  • 2.0 - Definition of a Reporting Auxiliary & Service Center
  • 3.0 - Closing Procedures - Accruals
  • 4.0 - Cash in Transit
  • 7.0 - Annual Reporting Requirements for Non-reporting Auxiliary Units
  • 8.0 - Accounts Payable
  • 9.0 - Automated Payroll Accruals
  • 10.0 - Inventory
  • 11.0 - Prior Year Balance Sheet Adjustments (4999)
  • 12.0 - Assessment of Interest Charges
  • 13.0 - Monthly Budgeting
  • 14.0 - Auxiliary Voucher Timeliness
  • 15.0 - Financial Reporting Standardization for Units with Debt
  • 16.0 - Year End Closing Process
  • 17.0 - Quarterly Variance Analysis
  • 18.0 - Deferred Revenue
  • 19.0 - Deferral or Prepayment of Bursar (SIS) Student Charges
  • 20.0 - Prepaid Expenses
  • 21.0 - Recording Transactions between University Accounts
  • 22.0 - Income Clearing Object Code 1804
  • 23.0 - Internal Controls
  • 26.0 - Auxiliary Voucher Approval & Review Process
  • 27.0 - Repair and Rehabilitation (R&R) Reserves for Auxiliary Enterprise and Service Units
  • 33.0 - Accrued Interest Expense on Long-term Debt
  • 35.0 - Closing an Indiana University Account
  • 44.0 - Balance Sheet Backup for Year-End
  • 49.0 - Accounting for Revenue Bonds
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  6. 3.0 - Closing Procedures - Accruals

3.0 - Closing Procedures - Accruals

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