Accounts Receivable
Policies/Procedures/Guidelines | Process Help | Report Help | Oracle List of Values
Policies/Procedures/Guidelines
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A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
A
Accounts Receivable Invoice issues
Administering Letter of Credit Sponsored Programs Accounts
Allocating Part of an Award to Another Campus or Department within SUNY
Application Review and Endorsement
AR Module Setup Checklist for New Employees
B
Bank Account Establishment Policy
C
Cash Awards: Reconciling and Applying Cash Receipts
Catalog for Federal Domestic Assistance
Certification of Salary Distribution (Effort Reporting): Overview
Conflicts of Interest in Public Health Service Sponsored Programs - Policy
Correcting Overexpended Awards, Projects, and Tasks
Cost Sharing: A Guide for Administrators
D
Date Amendments: Changing Start and End Dates in Grants Management
Distribute Credit for Interdisciplinary Activity on Awards and Projects
E
Entering Follow-up on Outstanding Accounts Receivable Invoices
Establishing and Maintaining Campus Bank Accounts and Petty Cash Funds
Establishing and Maintaining Campus Reserves to Cover Losses
Establishing and Maintaining Credit Card Merchant Accounts
SUNY Export Controls Printable pdf
F
First Billing Offset Days: Functionality and Use
Fixed Price Balance Award Administration Policy
Form B- New York State Consultant Services Contractor's Annual Employment Report
Funding Received Under the American Recovery and Reinvestment Act of 2009 (ARRA)
G
Governmental Restrictions on Transfer of Information & Materials to Foreign
H
Hotel and Motel Fire Safety Act
I
Identifying and Collecting Past Due Accounts Receivable Invoices
Impact of Project, Task, and Award Establishment on Accounts Receivable
Indirect Cost Controls and Calculation
J
K
L
Letter of Credit Payment Process: Overview
M
Monitoring Controls Over Accounts Receivable Key Processes
Monitoring Controls Over Grants Management
N
New or Updated Procedure-Guideline (DOC)
O
OMB Circular A-110 - Amended for FOIA Access
P
Placing Expenditures on Billing Hold
Publications of Research Activities
Q
R
Reporting Periods for Certification of Salary Distribution (Effort Reporting)
Requesting Chancellor Approval for Exceptions to Policies
Resolving Differences Between the GMS and the RFASI
Resolving Problems When Processing Charges Against an Award
Responsibilities for Certification of Salary Distribution (Effort Reporting)
S
Sponsored Programs Application Policy
Sponsor Salary Restrictions: Department of Defense
Sponsor Salary Restrictions: Including Clinical Practice
Sponsor Salary Restrictions: National Institutes of Health Limitations
Sponsor Salary Restrictions: National Institutes of Health, AHRQ, and SAMHSA
Subrecipient Monitoring and Management Policy
Subrecipient Monitoring and Management Procedure
Subrecipient/Vendor Relationship
T
Transaction Processing to an Award
Transfer of Sponsored Projects Policy
U
Unrestricted Fund Expense Policy
V
W
X
Y
Z
Process Help
Add Comments to a Sponsor Invoice
Adjust Burden Cost (F&A, Agency Fees, and Fringe Benefits)
Approve and Release an Invoice
AR Attachments in the Grants and Accounts Receivable Modules
Cancel an Approved, Released or Accepted Sponsor Invoice
Create, Change or Add an Invoice Certification
Create, View and Delete a RF Federal Financial Report
Delete an Unapproved Sponsor Invoice
Placing Expenditures on Bill Hold
Query to Find an Advance Invoice Number
View and Print a Sponsor Invoice in Grants
View Expenditures on Bill Hold
Cash Receipts
Report Help
Accounts Receivable Invoices in Formal Collection
Accounts Receivable User Metrics
Billing and Receipt History Report
Grant Expenditure Export Award Level
Grant Expenditure Export Project Level
Grant Expenditure Export Task Level
Invoices Due for Billable Award
Cash Receipts