Maine's Public Universities - University of Maine System

Business Processes

Requesting Chartfield Values

Project Flow Chart

Requesting a Program - Completing the Program Create Form
Requesting a Project - Revision in Process

Budgeting

Budget Building and Loading for Unrestricted Funds
Budgeting for Pay Raises for Unr. E&G, Aux. Enterprise,

MAFES/CE and MEIF Employees

Position Management Budget Preparation and Budget

Transfers

Journal Entry for Budget Adjustments and Transfers

Capital and Maintenance Projects and Related Funding Sources

Accounting for Capital and Maintenance Projects
Accounting for Internal Loans

Accounting for State Capital Bond Proceeds

Accounting for University Revenue Bonds

Grants and Contracts

Accounting for Grants and Contracts - Revision in Process

Subrecipient and Vendor Account Codes

Updating Project Status, Manager, and Dates

Other

Accounting for Cash Receipts

Accounting for ITV Tuition Revenue

Accounting for Gifts and Endowments

Accounting for the Managed Investment Pool