Chart-of-Accounts - Income Section

Revenue from Events, Products or Services

Marketplace Request Form

Ticket Sales and Cash Reconciliation Form

Cash Receipt Book Instructions

Deposit Slip Sample (STORRS ONLY)

Other Sources of Income (in process)

EXPENDITURES

Chart-of-Accounts - Expense Section

Financial Decision-Making

Purchase Method Flow Chart

Statement of Work Template

Purchase Requests

Travel Purchasing

Verification of License

Other Expenditures (In Process)

Sales Tax Authority Letter

CHECK REQUESTS

Check Request Procedures (STORRS ONLY)

Monthly Bill Sample

Monthly Bill Worksheet

Monthly Payroll Validation (in process)

Mail Log

Phone Log

QUICKBOOKS

Copy of QB Instructions