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New accounts are requested for a variety
of circumstances:
Within the General Education
Fund (Fund 0011), new accounts are established to provide documentation
and tracking of new budget objectives or new strategic goals, i.e.,
a new program or new endeavors that require separate budgeting and
tracking of expenditures.
Outside the General Education
Fund, a new activity or endeavor which requires separate tracking
of a cash balance, new revenue and related expenses, is the most
common reason for requesting a new account.
Financial Accounting
and Reporting Services establishes the majority of new accounts.
To request a new account, the form with instructions,”New
Account (Request
for MEMFIS) ” is available from the forms
repository.
New accounts for Grants and Contracts
are established by Sponsored Programs when monies are received.
Please contact michele.mullings-shand@uni.edu.
Charitable contributions are deposited with the UNI Foundation.
For more information, please contact foundation.accounting@uni.edu.
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