Accounting

COVID-19 Response: DFA’s coverage expectations

Posted: March 18, 2020

As President Pollack has issued the statement asking units to complete and implement emergency response plans by March 20, we in the Division of Financial Affairs (DFA) have completed our plans

LTIP Withdrawal Request Form

Use this form when you want to withdraw funds from the Long-Term Investment Pool.

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DFA Essentials: Financial Stewardship and Ethical Conduct

This DFA Essentials tutorial provides the basics of FIN 104: Financial Stewardship and Ethical Conduct and is not intended to replace formal training. For formal training, see FIN 104.

Enroll in CULearn: Financial Stewardship and Ethical Conduct

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DFA Conversations: Internal Controls and Fraud Risks

Posted: October 9, 2018

Wed, 10/10/2018 - 1:30pm to 2:30pm

The next DFA Conversations event will take place later this week, on Wednesday, October 10, from 1:30 to 2:30pm, in G-10 Biotech Building.

Introducing DFA Essentials online learning for finance training

Posted: August 28, 2018

We recently added to our training library a new line of online learning called DFA Essentials.

FY18 Year-End Biweekly Payroll Accrual

Posted: June 19, 2018

Fiscal Year (FY) 2018 Year-End Biweekly Payroll Accrual

DFA Essentials: Accounting 101

This DFA Essentials tutorial provides the basics of Accounting 101 and is not intended to replace formal training. For formal training, see Accounting 101.

View Tutorial: DFA Essentials for Accounting 101

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Processing Entries to WCM

On this page: DTF Accounts for Colleges | DTF Accounts for Central Offices

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LTIP fair value and units available on Organization Financial Activity dashboard

Posted: February 15, 2018

DFA is pleased to announce that the monthly long-term investment pool (LTIP) data from FY 2012 through FY 2018 through December 2017 has been loaded to the Organization Financial Activity dashboard in OBIEE.

Lease Determination Form

For more informaiton about this form, see Lease Classification.

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